[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002023-02-208073Budget
36383463.002025-01-218066Actual
2885380.002022-06-238046Budget
7424188.002022-10-238056Actual
7377380.002022-10-238046Budget
99381575.352022-12-218018Actual
2741550.002022-06-238016Budget
2931270.002022-06-238056Actual
28780435.872024-06-2280411Actual
6360480.002022-09-228066Budget
20250993.522023-10-238068Actual
17328242.252023-07-2380411Actual
10509650.002023-01-218065Budget
11245550.002023-02-208013Budget
5969907.002022-09-228015Actual
4579345.002022-08-238063Actual

Generated 2025-05-22 03:44:31.701 UTC