[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725757.002023-02-178015Actual
7482480.002023-05-208066Budget
20417124.172024-05-1980511Actual
23854730.002024-09-168065Actual
231041039.002024-08-178017Actual
8134750.002023-06-208064Budget
358850.002022-11-178015Budget
37474445.002025-09-178046Actual
4006446.002023-02-178046Actual
29852824.182025-02-1680111Actual
10839480.002023-08-188066Budget
30054115.652025-02-1680212Actual
3646650.002023-02-178064Budget
226021590.002024-08-178013Actual
23761737.002024-09-168064Actual
20659992.002024-06-198063Actual

Generated 2025-12-18 00:16:14.468 UTC