[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002023-03-218018Budget
11056750.002023-08-198018Budget
32158427.362025-04-1980311Actual
3959601.002023-02-188036Actual
19841623.002024-05-208065Actual
2457952.892024-09-1780612Actual
13599415.002023-11-188073Actual
10685550.002023-08-198036Budget
10589480.002023-08-198016Budget
17274115.652024-02-1880211Actual
365332428.402025-08-198018Actual
8683831.002023-06-218017Actual
2661650.002023-01-198065Budget
11493650.002023-09-188064Budget
20417124.172024-05-2080511Actual
166501095.002024-02-188014Actual

Generated 2025-12-18 20:04:38.031 UTC