[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270451296.002024-12-238015Actual
8354550.002023-06-268016Budget
38272983.002025-10-248063Actual
358850.002022-11-238015Budget
33521597.752025-05-2580113Actual
3647720.002023-02-238064Actual
6829454.002023-05-268063Actual
9986480.002023-07-248028Budget
21336280.552024-06-2580111Actual
2202701.092022-12-248068Actual
9664200.002023-07-248056Budget
2171000.002022-11-238014Budget
169100.002022-11-238073Budget
216271440.002024-07-238013Actual
3791179.482025-09-2380511Actual
2884446.002023-01-248046Actual

Generated 2025-12-23 06:21:52.875 UTC