[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-06-148036Budget
2496891.002024-04-138026Actual
15176764.732023-06-148068Actual
18006401.002023-09-148066Actual
35148600.002025-01-128036Actual
14731875.002023-06-148015Actual
11382200.002023-03-148073Budget
32604520.002024-11-138073Actual
18601935.002023-10-148063Actual
20250993.522023-11-148068Actual
31060441.192024-09-1380411Actual
19980314.002023-11-148046Actual
24883687.002024-04-138065Actual
22757571.002024-02-128064Actual
22637966.002024-02-128063Actual
292911062.002024-08-138064Actual

Generated 2025-06-13 10:32:31.575 UTC