[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473550.002023-01-018016Budget
13816476.002023-05-038016Actual
4006446.002022-08-038046Actual
6254380.002022-10-038046Budget
3959601.002022-08-038036Actual
13093480.002023-04-038066Budget
191021144.002023-10-038067Actual
7233550.002022-11-038016Budget
145541108.002023-06-038063Actual
1641542.252023-07-0480112Actual
34730671.442024-12-0380613Actual
33997666.002024-12-038036Actual
30205715.302024-08-0280613Actual
16943211.002023-08-038056Actual
5642531.002022-10-038013Actual
207441051.002023-12-048014Actual

Generated 2025-06-02 07:37:06.358 UTC