[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002023-03-068056Budget
34081426.002025-07-068066Actual
35233470.002025-08-048066Actual
11166480.002023-09-048068Budget
34292982.922025-07-068068Actual
8354550.002023-07-078016Budget
24228779.882024-10-038028Actual
291361733.002025-03-058013Actual
1847649.702024-04-0580112Actual
25351395.452024-11-0380111Actual
30691113.002023-02-048017Actual
1813202.002023-01-048056Actual
35841131.002023-03-068014Actual
12938550.002023-11-048036Budget
13421051.002023-01-048014Actual
258171258.002024-12-038014Actual

Generated 2026-01-04 01:21:39.174 UTC