[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-11-208036Budget
21336280.552024-06-2280111Actual
282301192.002025-01-208065Actual
5035280.002023-03-238026Budget
8452655.002023-06-238036Actual
13360655.642023-10-218028Actual
17867509.002024-03-228016Actual
251381360.002024-10-208017Actual
23259740.492024-08-208068Actual
3459382.002023-02-208063Actual
10779280.002023-08-218056Budget
32899428.002025-05-228046Actual
10838511.002023-08-218066Actual
37884544.392025-09-2080411Actual
1544617.002022-12-218065Actual
32925232.002025-05-228056Actual

Generated 2025-12-20 21:09:31.136 UTC