[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28780435.872025-01-2380411Actual
21158823.002024-06-258067Actual
125581000.002023-10-248014Budget
37857532.682025-09-2380311Actual
32604520.002025-05-258073Actual
10686632.002023-08-248036Actual
35200237.002025-07-248056Actual
14964360.002023-12-248066Actual
35822369.682025-07-2480113Actual
10839480.002023-08-248066Budget
19389122.042024-04-2480511Actual
33227855.032025-05-2580111Actual
13031280.002023-10-248056Budget
13627798.002023-11-238014Actual
29523400.002025-02-228046Actual
3959601.002023-02-238036Actual

Generated 2025-12-24 01:43:20.953 UTC