[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002022-12-288067Budget
7280280.002022-10-308026Budget
6159280.002022-09-298026Budget
365951035.952025-01-288068Actual
5130380.002022-08-308046Budget
10451831.002023-01-288015Actual
22037188.002023-12-288056Actual
8452655.002022-11-308036Actual
38064983.762025-02-2780612Actual
206241653.002023-11-308013Actual
29228449.002024-07-298073Actual
263012382.942024-04-288018Actual
2555133.742024-03-2980112Actual
15711680.002023-06-308015Actual
359391488.002025-01-288013Actual
302971103.002024-08-298063Actual

Generated 2025-05-29 08:39:05.375 UTC