[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002023-05-238017Budget
38861869.282025-10-218028Actual
14611205.002023-12-218073Actual
19422318.852024-04-2180611Actual
5643550.002023-04-228013Budget
35148600.002025-07-218036Actual
643380.002022-11-208046Budget
280181136.002025-01-208063Actual
29968528.432025-02-1980611Actual
12291480.002023-09-208068Budget
3910287.002023-02-208026Actual
11904207.002023-09-208056Actual
18978186.002024-04-218056Actual
30691113.002023-01-218017Actual
18658214.002024-04-218073Actual
6255506.002023-04-228046Actual

Generated 2025-12-21 03:32:30.797 UTC