[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 496  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421480.002023-04-058068Budget
21780497.002024-01-038064Actual
2341349.002022-07-068063Actual
5083565.002022-09-058036Actual
29019553.892024-07-0580113Actual
8213650.002022-12-068015Budget
6111487.002022-10-058016Actual
1078598.062022-05-058068Actual
12985480.002023-04-058046Budget
24319274.172024-03-0480111Actual
4579345.002022-09-058063Actual
9256750.002023-01-038064Budget
2418159.002022-07-068073Actual
7749511.702022-11-058028Actual
7424188.002022-11-058056Actual
28841475.242024-07-0580611Actual

Generated 2025-06-04 05:55:41.765 UTC