[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421480.002023-10-218068Budget
7330648.002023-05-238036Actual
4333750.002023-02-208018Budget
381801183.732025-09-2080613Actual
5130380.002023-03-238046Budget
2161051.002022-11-208014Actual
21158823.002024-06-228067Actual
1159550.002022-12-218013Budget
195951543.002024-05-228013Actual
43321035.952023-02-208018Actual
3132668.002023-01-218067Actual
7809380.002023-05-238068Budget
20363102.892024-05-2280311Actual
31152610.342025-03-2280112Actual
21036265.002024-06-228056Actual
15653638.002024-01-218064Actual

Generated 2025-12-21 02:52:01.339 UTC