[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8872623.822023-07-078028Actual
17301163.532024-03-0580311Actual
30146332.842025-03-0580113Actual
282301192.002025-02-038065Actual
34698766.182025-07-0680213Actual
18720626.002024-05-058064Actual
292911062.002025-03-058064Actual
4519550.002023-04-068013Budget
8354550.002023-07-078016Budget
9256750.002023-08-048064Budget
31006181.612025-04-0580211Actual
166501095.002024-03-058014Actual
498584.002022-12-048016Actual
10126560.002023-09-048013Actual
17328242.252024-03-0580411Actual
27488955.642025-01-038068Actual

Generated 2026-01-04 03:26:40.790 UTC