[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 88   SKIP 1000   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-09-048063Budget
54541532.932023-04-068018Actual
16976433.002024-03-058066Actual
375901646.002025-10-048017Actual
13422843.522023-11-048068Actual
4845924.002023-04-068015Actual
231041039.002024-09-038017Actual
4518531.002023-04-068013Actual
1671200.002023-01-048026Budget
242611031.402024-10-038068Actual
7949480.002023-07-078063Budget
595602.002022-12-048036Actual
7153720.002023-06-068065Actual
28899610.342025-02-0380112Actual
9720430.002023-08-048066Actual

Generated 2026-01-04 02:07:22.778 UTC