[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002023-05-268013Actual
1443222.042023-11-2380212Actual
9256750.002023-07-248064Budget
10509650.002023-08-248065Budget
35585405.022025-07-2480411Actual
7749511.702023-05-268028Actual
1750572.042024-02-2380612Actual
1875405.002022-12-248066Actual
24790497.002024-10-238064Actual
43321035.952023-02-238018Actual
5084550.002023-03-268036Budget
14172772.312023-11-238068Actual
2884446.002023-01-248046Actual
28841475.242025-01-2380611Actual
247561013.002024-10-238014Actual
35645555.022025-07-2480611Actual

Generated 2025-12-23 04:57:01.565 UTC