[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-05-018066Budget
273331606.002024-05-318017Actual
7622865.002022-11-018067Actual
29497679.002024-07-318036Actual
29907512.472024-07-3180311Actual
14347230.552023-05-0180611Actual
103131000.002023-01-308014Budget
890676.002022-05-018067Actual
308001260.002024-08-318067Actual
11382200.002023-03-018073Budget
10732480.002023-01-308046Budget
201891528.382023-11-018018Actual
231041039.002024-01-308017Actual
4053265.002022-08-018056Actual
241081184.002024-02-298017Actual
21780497.002023-12-308064Actual

Generated 2025-05-31 19:01:58.276 UTC