[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002023-07-198014Budget
24319274.172024-09-1780111Actual
302971103.002025-03-208063Actual
17922561.002024-03-208036Actual
6032650.002023-04-208065Budget
33227855.032025-05-2080111Actual
145541108.002023-12-198063Actual
35703597.582025-07-1980112Actual
12841480.002023-10-198016Budget
34551519.922025-06-2080112Actual
387401780.002025-10-198017Actual
6829454.002023-05-218063Actual
1622519.002022-12-198016Actual
25947901.002024-11-178065Actual
11962444.002023-09-188066Actual
22694407.002024-08-188073Actual

Generated 2025-12-19 03:39:25.442 UTC