[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-08-308017Budget
2251222.042023-12-2880112Actual
11857480.002023-02-278046Budget
33227855.032024-10-2980111Actual
26716350.382024-04-2880113Actual
10187393.002023-01-288063Actual
359731054.002025-01-288063Actual
373351155.002025-02-278065Actual
24401238.002024-02-2780411Actual
4767823.002022-08-308064Actual
18330172.042023-08-3080311Actual
17974169.002023-08-308056Actual
320451196.562024-09-288068Actual
1644222.042023-06-3080212Actual
22248716.252023-12-288028Actual
1078598.062022-04-298068Actual

Generated 2025-05-29 06:39:38.348 UTC