[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-01-198056Budget
4986480.002022-08-218016Budget
361501431.002025-01-198015Actual
7889537.002022-11-218013Actual
6907154.002022-10-218073Actual
36350320.002025-01-198056Actual
36880109.272025-01-1980212Actual
14015945.002023-04-208017Actual
9149109.002022-12-198073Actual
1767380.002022-05-218046Budget
3536173.002022-07-218073Actual
1948020.972023-09-2080112Actual
26565245.442024-04-1980611Actual
2662890.002022-06-218065Actual
161561031.402023-06-218068Actual
12103661.002023-02-188067Actual

Generated 2025-05-20 04:54:40.099 UTC