[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-04-168028Budget
12761598.002023-03-178065Actual
8932380.002022-11-178068Budget
326671323.002024-10-168064Actual
5564480.002022-08-178068Budget
5891617.002022-09-168064Actual
284851963.002024-06-168017Actual
36880109.272025-01-1580212Actual
16214376.302023-06-1780111Actual
3960550.002022-07-178036Budget
25947901.002024-04-158065Actual
28428484.002024-06-168066Actual
150561039.002023-05-178067Actual
39035564.602025-03-1780411Actual
19926167.002023-10-178026Actual
3070950.002022-06-178017Budget

Generated 2025-05-16 23:23:06.222 UTC