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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-10-168026Actual
165301622.002023-08-168013Actual
360582134.002025-02-148014Actual
1158624.002022-06-168013Actual
1830360.332023-09-1680211Actual
2932200.002022-07-178056Budget
10452850.002023-02-148015Budget
12371566.002023-04-168013Actual
20779669.002023-12-178064Actual
4519550.002022-09-168013Budget
11166480.002023-02-148068Budget
9860750.002023-01-148067Budget
150211323.002023-06-168017Actual
21336280.552023-12-1780111Actual
33942606.002024-12-168016Actual
5705375.002022-10-168063Actual

Generated 2025-06-16 00:16:25.909 UTC