[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4986480.002023-03-218016Budget
12432380.002023-10-198063Budget
10509650.002023-08-198065Budget
18098756.002024-03-208067Actual
1622519.002022-12-198016Actual
11856401.002023-09-188046Actual
2496891.002024-10-188026Actual
8745757.002023-06-218067Actual
13661696.002023-11-188064Actual
5969907.002023-04-208015Actual
29582483.002025-02-178066Actual
1671200.002022-12-198026Budget
37857532.682025-09-1880311Actual
160361050.002024-01-198067Actual
16357206.082024-01-1980611Actual
26925421.002024-12-188073Actual

Generated 2025-12-19 03:54:21.993 UTC