[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20131764.002024-05-238067Actual
37420186.002025-09-218026Actual
12511214.002023-10-228073Actual
5970850.002023-04-238015Budget
14639931.002023-12-228014Actual
18658214.002024-04-228073Actual
9070403.002023-07-228063Actual
2141380.002022-12-228028Budget
2561043.312024-10-2180612Actual
7621750.002023-05-248067Budget
28899610.342025-01-2180112Actual
13171850.002023-10-228017Budget
39035564.602025-10-2280411Actual
1750572.042024-02-2180612Actual
8402259.002023-06-248026Actual
6906100.002023-05-248073Budget

Generated 2025-12-21 15:35:23.945 UTC