[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002023-04-258017Actual
135401143.002023-11-238063Actual
21418235.872024-06-2580411Actual
18418222.042024-03-2580611Actual
35035946.002025-07-248065Actual
17301163.532024-02-2380311Actual
34879444.002025-07-248073Actual
25259811.702024-10-238028Actual
9986480.002023-07-248028Budget
91961100.002023-07-248014Budget
348221047.002025-07-248063Actual
642393.002022-11-238046Actual
1426059.272023-11-2380211Actual
7561950.002023-05-268017Budget
383921108.002025-10-248064Actual
21930365.002024-07-238016Actual

Generated 2025-12-23 06:21:26.352 UTC