[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002023-12-1980411Actual
27217471.002024-05-208046Actual
29019553.892024-06-2080113Actual
8354550.002022-11-218016Budget
21746917.002023-12-198014Actual
10589480.002023-01-198016Budget
21364160.342023-11-2180211Actual
11305412.002023-02-188063Actual
1874480.002022-05-218066Budget
35558414.602024-12-1980311Actual
4193756.002022-07-218017Actual
2537958.212024-03-2080211Actual
3396611.002022-07-218013Actual
36324422.002025-01-198046Actual
1830360.332023-08-2180211Actual
29228449.002024-07-208073Actual

Generated 2025-05-20 21:34:33.726 UTC