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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4986480.002022-08-228016Budget
22037188.002023-12-208056Actual
7482480.002022-10-228066Budget
190671189.002023-09-218017Actual
69541051.002022-10-228014Actual
393011013.552025-03-2280213Actual
971750.002022-04-218018Budget
1875405.002022-05-228066Actual
12840513.002023-03-228016Actual
307651606.002024-08-218017Actual
29852824.182024-07-2180111Actual
2661650.002022-06-228065Budget
34671722.322024-11-2180113Actual
316011318.002024-09-208015Actual
17068789.002023-07-228067Actual
331691210.192024-10-218068Actual

Generated 2025-05-21 06:02:55.418 UTC