[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002023-03-178016Budget
10264162.002023-02-158073Actual
26088259.002024-05-168046Actual
9986480.002023-01-158028Budget
10265200.002023-02-158073Budget
11904207.002023-03-178056Actual
36298666.002025-02-158036Actual
38030106.082025-03-1780212Actual
11493650.002023-03-178064Budget
10186380.002023-02-158063Budget
274541401.112024-06-168028Actual
34350950.782024-12-1780111Actual
16269166.722023-07-1880311Actual
141101504.142023-05-178018Actual
596550.002022-05-178036Budget
2014705.002022-06-178067Actual

Generated 2025-06-17 01:14:21.639 UTC