[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-07-258056Budget
29523400.002024-07-248046Actual
9721480.002022-12-238066Budget
326671323.002024-10-248064Actual
8275650.002022-11-258065Budget
9473550.002022-12-238016Budget
1540834.802023-05-2580112Actual
37420186.002025-02-228026Actual
20390226.302023-10-2580411Actual
216611060.002023-12-238063Actual
16743848.002023-07-258015Actual
10732480.002023-01-238046Budget
1847649.702023-08-2580112Actual
5455750.002022-08-258018Budget
28698824.182024-06-2480111Actual
11713556.002023-02-228016Actual

Generated 2025-05-24 23:19:32.951 UTC