[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421051.002023-01-048014Actual
13956397.002023-12-048066Actual
58301100.002023-05-068014Budget
21391242.252024-07-0680311Actual
1403680.002023-01-048064Actual
20308392.262024-06-0580111Actual
33282349.702025-06-0580311Actual
9986480.002023-08-048028Budget
22037188.002024-08-038056Actual
971750.002022-12-048018Budget
3791179.482025-10-0480511Actual
353251351.002025-08-048067Actual
35731243.322025-08-0480212Actual
27217471.002025-01-038046Actual
36561982.922025-09-048028Actual
175621780.002024-04-058013Actual

Generated 2026-01-04 01:10:54.984 UTC