[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326322174.002024-10-228014Actual
36350320.002025-01-218056Actual
75621155.002022-10-238017Actual
6255506.002022-09-228046Actual
26925421.002024-05-228073Actual
28780435.872024-06-2280411Actual
13031280.002023-03-238056Budget
8214840.002022-11-238015Actual
21985533.002023-12-218036Actual
9986480.002022-12-218028Budget
34551519.922024-11-2280112Actual
38329299.002025-03-238073Actual
23399235.872024-01-2180411Actual
3911280.002022-07-238026Budget
22421238.002023-12-2180411Actual
25022291.002024-03-228046Actual

Generated 2025-05-22 09:33:22.092 UTC