[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002023-03-218073Budget
22722940.002024-08-188014Actual
3317480.002023-01-198068Budget
1019380.002022-11-188028Budget
297601013.222025-02-178028Actual
28780435.872025-01-1880411Actual
8276668.002023-06-218065Actual
318911731.002025-04-198017Actual
35849759.162025-07-1980213Actual
1623550.002022-12-198016Budget
17246308.212024-02-1880111Actual
13721909.002023-11-188015Actual
3070950.002023-01-198017Budget
9149109.002023-07-198073Actual
21780497.002024-07-188064Actual
31694566.002025-04-198016Actual

Generated 2025-12-18 12:10:57.690 UTC