[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002023-03-218015Budget
26565245.442024-11-1780611Actual
308001260.002025-03-208067Actual
2457952.892024-09-1780612Actual
10265200.002023-08-198073Budget
7810487.452023-05-218068Actual
7376444.002023-05-218046Actual
1766458.002022-12-198046Actual
7482480.002023-05-218066Budget
11761300.002023-09-188026Actual
6207655.002023-04-208036Actual
1814200.002022-12-198056Budget
259121041.002024-11-178015Actual
36243661.002025-08-198016Actual
10685550.002023-08-198036Budget
168143.002022-11-188073Actual

Generated 2025-12-18 22:58:34.040 UTC