[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-08-148026Actual
15142649.582023-06-158028Actual
11056750.002023-02-138018Budget
31180210.342024-09-1480212Actual
341731062.002024-12-158067Actual
39096652.902025-04-1580611Actual
39008339.062025-04-1580311Actual
18871357.002023-10-158016Actual
4656200.002022-09-158073Actual
36852442.262025-02-1380112Actual
35200237.002025-01-138056Actual
154981797.002023-07-168013Actual
5375623.002022-09-158067Actual
11761300.002023-03-158026Actual
971750.002022-05-158018Budget
21244860.192023-12-168028Actual

Generated 2025-06-14 04:00:07.134 UTC