[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962024-05-0280111Actual
325121587.002024-11-028013Actual
7700750.002022-11-038018Budget
24374164.592024-03-0280311Actual
316011318.002024-10-028015Actual
388332129.912025-04-038018Actual
284851963.002024-07-038017Actual
33309334.812024-11-0280411Actual
6301246.002022-10-038056Actual
12938550.002023-04-038036Budget
2561043.312024-04-0280612Actual
9799950.002023-01-018017Budget
11856401.002023-03-038046Actual
9257882.002023-01-018064Actual
13843131.002023-05-038026Actual
6254380.002022-10-038046Budget

Generated 2025-06-02 08:29:27.466 UTC