[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002023-01-198064Budget
150561039.002023-12-198067Actual
7810487.452023-05-218068Actual
36270167.002025-08-198026Actual
5236480.002023-03-218066Budget
20716222.002024-06-208073Actual
29019553.892025-01-1880113Actual
273331606.002024-12-188017Actual
31801291.002025-04-198056Actual
1930861.402024-04-1980211Actual
16917324.002024-02-188046Actual
32845157.002025-05-208026Actual
201891528.382024-05-208018Actual
10510690.002023-08-198065Actual
15533945.002024-01-198063Actual
8746750.002023-06-218067Budget

Generated 2025-12-18 16:37:46.270 UTC