[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-11-228013Budget
35849759.162024-12-2080213Actual
27217471.002024-05-218046Actual
11493650.002023-02-198064Budget
4254757.002022-07-228067Actual
11056750.002023-01-208018Budget
38683536.002025-03-228066Actual
2741550.002022-06-228016Budget
384851301.002025-03-228065Actual
12938550.002023-03-228036Budget
135051559.002023-04-218013Actual
33548701.262024-10-2180213Actual
7376444.002022-10-228046Actual
34698766.182024-11-2180213Actual
14811039.002022-05-228015Actual
12103661.002023-02-198067Actual

Generated 2025-05-22 01:03:09.785 UTC