[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8355670.002023-07-078016Actual
889650.002022-12-048067Budget
38122531.092025-10-0480113Actual
236061562.002024-10-038013Actual
1216380.002023-01-048063Budget
12938550.002023-11-048036Budget
9011578.002023-08-048013Actual
12840513.002023-11-048016Actual
35851100.002023-03-068014Budget
2884446.002023-02-048046Actual
17894140.002024-04-058026Actual
2056767.782024-06-0580612Actual
34432430.552025-07-0680411Actual
3131650.002023-02-048067Budget
22962492.002024-09-038036Actual

Generated 2026-01-04 02:43:05.026 UTC