[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-03-038066Budget
12985480.002023-04-038046Budget
140501039.002023-05-038067Actual
2418159.002022-07-048073Actual
13032351.002023-04-038056Actual
4193756.002022-08-038017Actual
21838875.002024-01-018015Actual
8746750.002022-12-048067Budget
38329299.002025-04-038073Actual
8452655.002022-12-048036Actual
12700963.002023-04-038015Actual
20716222.002023-12-048073Actual
1670219.002022-06-038026Actual
27243232.002024-06-028056Actual
256951418.002024-05-028013Actual
1217454.002022-06-038063Actual

Generated 2025-06-03 02:52:12.551 UTC