[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-03-028068Budget
18601935.002023-10-028063Actual
29079715.302024-07-0280613Actual
18330172.042023-09-0280311Actual
37884544.392025-03-0280411Actual
393011013.552025-04-0280213Actual
320111158.682024-10-018028Actual
357806.002022-05-028015Actual
25022291.002024-04-018046Actual
5704380.002022-10-028063Budget
32455678.462024-10-0180613Actual
314231025.002024-10-018063Actual
2457952.892024-03-0180612Actual
4053265.002022-08-028056Actual
371221287.002025-03-028063Actual
1813202.002022-06-028056Actual

Generated 2025-06-01 09:48:10.109 UTC