[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39182243.322025-05-2580212Actual
8451550.002023-01-258036Budget
88380.002022-06-248063Budget
29852824.182024-09-2380111Actual
160011197.002023-08-258017Actual
7561950.002022-12-258017Budget
38981339.062025-05-2580211Actual
37802649.712025-04-2480111Actual
22637966.002024-03-248063Actual
1216380.002022-07-258063Budget
32337738.012024-11-2380612Actual
365332428.402025-03-258018Actual
33969176.002025-01-248026Actual
377441323.832025-04-248068Actual
890676.002022-06-248067Actual
8604501.002023-01-258066Actual

Generated 2025-07-24 23:12:19.578 UTC