[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-05-318026Budget
35093483.002024-12-298016Actual
38030106.082025-02-2880212Actual
370871906.002025-02-288013Actual
1641542.252023-07-0180112Actual
38570262.002025-03-318026Actual
3862595.002022-07-318016Actual
11382200.002023-02-288073Budget
33343549.712024-10-3080611Actual
129499.002022-05-318073Actual
36243661.002025-01-298016Actual
10918850.002023-01-298017Budget
11963480.002023-02-288066Budget
315081955.002024-09-298014Actual
14015945.002023-04-308017Actual
308001260.002024-08-308067Actual

Generated 2025-05-31 01:49:21.773 UTC