[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002022-12-188026Budget
15885299.002023-06-208046Actual
31299715.302024-08-1980213Actual
4054280.002022-07-208056Budget
418668.002022-04-198065Actual
24462365.662024-02-1780611Actual
748480.002022-04-198066Budget
28315158.002024-06-198026Actual
12103661.002023-02-178067Actual
22421238.002023-12-1880411Actual
161561031.402023-06-208068Actual
14766579.002023-05-208065Actual
11857480.002023-02-178046Budget
36708419.922025-01-1880311Actual
1874480.002022-05-208066Budget
12370550.002023-03-208013Budget

Generated 2025-05-19 14:53:34.065 UTC