[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37179405.002025-09-208073Actual
2661650.002023-01-218065Budget
9663198.002023-07-218056Actual
354451210.192025-07-218068Actual
1482850.002022-12-218015Budget
33401460.342025-05-2280112Actual
20417124.172024-05-2280511Actual
24019283.002024-09-198056Actual
17188819.282024-02-208068Actual
241081184.002024-09-198017Actual
4846850.002023-03-238015Budget
16269166.722024-01-2180311Actual
10047380.002023-07-218068Budget
34551519.922025-06-2280112Actual
34081426.002025-06-228066Actual
13843131.002023-11-208026Actual

Generated 2025-12-21 01:56:54.786 UTC