[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246711029.002024-10-218063Actual
32958568.002025-05-238066Actual
28586.002022-11-218013Actual
34292982.922025-06-238068Actual
114311000.002023-09-218014Budget
15944356.002024-01-228066Actual
35764983.762025-07-2280612Actual
307651606.002025-03-238017Actual
26007293.002024-11-208016Actual
3726850.002023-02-218015Budget
8499380.002023-06-248046Budget
377441323.832025-09-218068Actual
12761598.002023-10-228065Actual
387751166.002025-10-228067Actual
12840513.002023-10-228016Actual
547200.002022-11-218026Budget

Generated 2025-12-21 20:43:42.760 UTC