[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284851963.002025-02-038017Actual
8027100.002023-07-078073Budget
114301178.002023-10-048014Actual
336371587.002025-07-068013Actual
6906100.002023-06-068073Budget
88380.002022-12-048063Budget
293841118.002025-03-058065Actual
9663198.002023-08-048056Actual
11810550.002023-10-048036Budget
13234786.002023-11-048067Actual
38570262.002025-11-048026Actual
320451196.562025-05-058068Actual
80741197.002023-07-078014Actual
19686428.002024-06-058073Actual
26088259.002024-12-038046Actual
25048164.002024-11-038056Actual

Generated 2026-01-04 01:49:51.079 UTC