[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24019283.002024-09-228056Actual
14314163.532023-11-2380411Actual
2788133.002023-01-248026Actual
1954950.002022-12-248017Budget
21718201.002024-07-238073Actual
125581000.002023-10-248014Budget
37500326.002025-09-238056Actual
12762650.002023-10-248065Budget
331072026.882025-05-258018Actual
10636211.002023-08-248026Actual
30708418.002025-03-258066Actual
25406155.022024-10-2380311Actual
25433160.342024-10-2380411Actual
1443222.042023-11-2380212Actual
292911062.002025-02-228064Actual
273331606.002024-12-238017Actual

Generated 2025-12-23 07:45:21.324 UTC