[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-10-308068Budget
25022291.002024-03-298046Actual
6768703.002022-10-308013Actual
35233470.002024-12-288066Actual
365951035.952025-01-288068Actual
88380.002022-04-298063Budget
282301192.002024-06-298065Actual
31060441.192024-08-2980411Actual
7561950.002022-10-308017Budget
37884544.392025-02-2780411Actual
24790497.002024-03-298064Actual
1838451.822023-08-3080511Actual
21985533.002023-12-288036Actual
11963480.002023-02-278066Budget
2885380.002022-06-308046Budget
364751337.002025-01-288067Actual

Generated 2025-05-30 01:02:23.397 UTC