[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002023-05-278017Budget
376822116.272025-09-248018Actual
1735560.332024-02-2480511Actual
1830360.332024-03-2680211Actual
165301622.002024-02-248013Actual
2561043.312024-10-2480612Actual
36735369.912025-08-2580411Actual
277749.002022-11-248064Actual
3561284.802025-07-2580511Actual
34350950.782025-06-2680111Actual
7329550.002023-05-278036Budget
263621046.562024-11-238068Actual
6501650.002023-04-268067Budget
5178289.002023-03-278056Actual
2340380.002023-01-258063Budget
27546807.162024-12-2480111Actual

Generated 2025-12-24 11:14:10.600 UTC