[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002024-07-068064Actual
11633650.002023-10-048065Budget
236061562.002024-10-038013Actual
297601013.222025-03-058028Actual
1750572.042024-03-0580612Actual
315431120.002025-05-058064Actual
246711029.002024-11-038063Actual
1735560.332024-03-0580511Actual
88380.002022-12-048063Budget
348221047.002025-08-048063Actual
338501217.002025-07-068015Actual
29880181.612025-03-0580211Actual
252311698.082024-11-038018Actual
4053265.002023-03-068056Actual
27243232.002025-01-038056Actual
34292982.922025-07-068068Actual

Generated 2026-01-04 02:01:16.290 UTC