[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-06-228066Budget
25789308.002024-04-208073Actual
32899428.002024-10-218046Actual
6302280.002022-09-218056Budget
6032650.002022-09-218065Budget
98001029.002022-12-208017Actual
33227855.032024-10-2180111Actual
349421337.002024-12-208064Actual
338841240.002024-11-218065Actual
35558414.602024-12-2080311Actual
352901646.002024-12-208017Actual
6031742.002022-09-218065Actual
263012382.942024-04-208018Actual
1953851.822023-09-2180612Actual
2931270.002022-06-228056Actual
23854730.002024-02-198065Actual

Generated 2025-05-22 02:52:40.524 UTC