[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002022-12-198036Budget
30054115.652024-07-2080212Actual
9664200.002022-12-198056Budget
7621750.002022-10-218067Budget
1766458.002022-05-218046Actual
10780300.002023-01-198056Actual
279261106.542024-05-2080613Actual
314231025.002024-09-198063Actual
21336280.552023-11-2180111Actual
36350320.002025-01-198056Actual
372421386.002025-02-188064Actual
9701260.202022-04-208018Actual
1403680.002022-05-218064Actual
33309334.812024-10-2080411Actual
18184623.822023-08-218028Actual
13627798.002023-04-208014Actual

Generated 2025-05-21 02:38:57.272 UTC