[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002024-01-298016Actual
26422453.962024-04-2980111Actual
5564480.002022-08-318068Budget
39274559.162025-03-3180113Actual
11760200.002023-02-288026Budget
7561950.002022-10-318017Budget
38064983.762025-02-2880612Actual
308001260.002024-08-308067Actual
24848673.002024-03-308015Actual
1953888.002022-05-318017Actual
304751243.002024-08-308015Actual
335801094.252024-10-3080613Actual
7621750.002022-10-318067Budget
387401780.002025-03-318017Actual
22722940.002024-01-298014Actual
38122531.092025-02-2880113Actual

Generated 2025-05-30 21:47:18.914 UTC