[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-11-198036Budget
3863480.002023-02-198016Budget
25947901.002024-11-188065Actual
37420186.002025-09-198026Actual
21479230.552024-06-2180611Actual
293491301.002025-02-188015Actual
6254380.002023-04-218046Budget
22454369.912024-07-1980611Actual
47051100.002023-03-228014Budget
1750572.042024-02-1980612Actual
11810550.002023-09-198036Budget
1830360.332024-03-2180211Actual
11166480.002023-08-208068Budget
22815814.002024-08-198015Actual
1622519.002022-12-208016Actual
22394213.532024-07-1980311Actual

Generated 2025-12-19 09:34:12.390 UTC