[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3960550.002022-08-198036Budget
8214840.002022-12-208015Actual
35035946.002025-01-178065Actual
13431000.002022-06-198014Budget
36653907.162025-02-1780111Actual
25173992.002024-04-188067Actual
1402650.002022-06-198064Budget
38030106.082025-03-1980212Actual
4440740.492022-08-198068Actual
1814200.002022-06-198056Budget
4333750.002022-08-198018Budget
133131360.202023-04-198018Actual
13897331.002023-05-198046Actual
6690669.282022-10-198068Actual
308001260.002024-09-188067Actual
1953851.822023-10-1980612Actual

Generated 2025-06-18 20:32:31.193 UTC