[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-04-038046Budget
14931242.002023-06-038056Actual
14824412.002023-06-038016Actual
22011346.002024-01-018046Actual
5502480.002022-09-038028Budget
19422318.852023-10-0380611Actual
28343711.002024-07-038036Actual
32101349.592022-07-048018Actual
17716620.002023-09-038064Actual
9860750.002023-01-018067Budget
2561043.312024-04-0280612Actual
6439850.002022-10-038017Budget
10451831.002023-02-018015Actual
30886955.642024-09-028028Actual
32303564.602024-10-0280112Actual
27775118.852024-06-0280212Actual

Generated 2025-06-02 08:19:41.968 UTC