[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-06-048064Budget
3258511.702022-07-058028Actual
35035946.002025-01-028065Actual
30623570.002024-09-038036Actual
6302280.002022-10-048056Budget
320451196.562024-10-038068Actual
278931083.732024-06-0380213Actual
26007293.002024-05-038016Actual
3397550.002022-08-048013Budget
9701260.202022-05-048018Actual
308582625.372024-09-038018Actual
4440740.492022-08-048068Actual
11304380.002023-03-048063Budget
33343549.712024-11-0380611Actual
23317285.872024-02-0280111Actual
11963480.002023-03-048066Budget

Generated 2025-06-03 05:31:08.689 UTC