[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142025-02-2280612Actual
22367163.532024-07-2380211Actual
13031280.002023-10-248056Budget
19280376.302024-04-2480111Actual
11493650.002023-09-238064Budget
28395320.002025-01-238056Actual
2171000.002022-11-238014Budget
21066425.002024-06-258066Actual
259121041.002024-11-228015Actual
5035280.002023-03-268026Budget
237261024.002024-09-228014Actual
4908650.002023-03-268065Budget
22907400.002024-08-238016Actual
2653145.442024-11-2280511Actual
373351155.002025-09-238065Actual
4656200.002023-03-268073Actual

Generated 2025-12-23 04:18:11.569 UTC