[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002023-03-248015Budget
216271440.002024-07-218013Actual
35148600.002025-07-228036Actual
282301192.002025-01-218065Actual
80751100.002023-06-248014Budget
313881802.002025-04-228013Actual
263621046.562024-11-208068Actual
6829454.002023-05-248063Actual
3784907.002023-02-218065Actual
9569550.002023-07-228036Budget
11383100.002023-09-218073Actual
28927112.462025-01-2180212Actual
16743848.002024-02-218015Actual
129499.002022-12-228073Actual
4767823.002023-03-248064Actual
11713556.002023-09-218016Actual

Generated 2025-12-21 07:52:25.684 UTC