[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5890650.002023-04-228064Budget
24996529.002024-10-208036Actual
7329550.002023-05-238036Budget
330151820.002025-05-228017Actual
373001389.002025-09-208015Actual
37393543.002025-09-208016Actual
14611205.002023-12-218073Actual
4254757.002023-02-208067Actual
175971108.002024-03-228063Actual
13093480.002023-10-218066Budget
280181136.002025-01-208063Actual
3317480.002023-01-218068Budget
37533536.002025-09-208066Actual
47051100.002023-03-238014Budget
24883687.002024-10-208065Actual
361501431.002025-08-218015Actual

Generated 2025-12-20 23:21:57.508 UTC