[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002023-03-238064Budget
10127550.002023-08-218013Budget
26062445.002024-11-198036Actual
22907400.002024-08-208016Actual
17301163.532024-02-2080311Actual
595602.002022-11-208036Actual
35093483.002025-07-218016Actual
5236480.002023-03-238066Budget
7423200.002023-05-238056Budget
269871108.002024-12-208064Actual
14964360.002023-12-218066Actual
35531359.282025-07-2180211Actual
296391767.002025-02-198017Actual
10686632.002023-08-218036Actual
354111035.952025-07-218028Actual
16976433.002024-02-208066Actual

Generated 2025-12-21 02:52:12.774 UTC