[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36913683.752025-08-2580612Actual
2885380.002023-01-258046Budget
160361050.002024-01-258067Actual
37944580.562025-09-2480611Actual
9148100.002023-07-258073Budget
9986480.002023-07-258028Budget
17068789.002024-02-248067Actual
26504213.532024-11-2380411Actual
38624356.002025-10-258046Actual
37857532.682025-09-2480311Actual
4253650.002023-02-248067Budget
18720626.002024-04-258064Actual
364401856.002025-08-258017Actual
20779669.002024-06-268064Actual
319832182.942025-04-258018Actual
1622519.002022-12-258016Actual

Generated 2025-12-24 09:22:04.747 UTC