[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002023-01-238016Actual
276650.002022-11-228064Budget
26504213.532024-11-2180411Actual
34292982.922025-06-248068Actual
3725757.002023-02-228015Actual
6502793.002023-04-248067Actual
11810550.002023-09-228036Budget
372421386.002025-09-228064Actual
129499.002022-12-238073Actual
231391134.002024-08-228067Actual
165301622.002024-02-228013Actual
303821855.002025-03-248014Actual
9860750.002023-07-238067Budget
38030106.082025-09-2280212Actual

Generated 2025-12-22 04:52:21.773 UTC