[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387401780.002025-03-318017Actual
33548701.262024-10-3080213Actual
3783650.002022-07-318065Budget
32103746.522024-09-2980111Actual
5177280.002022-08-318056Budget
3258511.702022-07-018028Actual
38683536.002025-03-318066Actual
161561031.402023-07-018068Actual
286061058.682024-06-308028Actual
7015742.002022-10-318064Actual
24883687.002024-03-308065Actual
3959601.002022-07-318036Actual
32845157.002024-10-308026Actual
31331722.322024-08-3080613Actual
19280376.302023-09-3080111Actual
10636211.002023-01-298026Actual

Generated 2025-05-30 15:09:53.582 UTC