[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38981339.062025-04-2080211Actual
9701260.202022-05-208018Actual
34459164.592024-12-2080511Actual
11382200.002023-03-208073Budget
8027100.002022-12-218073Budget
17068789.002023-08-208067Actual
31152610.342024-09-1980112Actual
17922561.002023-09-208036Actual
308001260.002024-09-198067Actual
14811039.002022-06-208015Actual
3396611.002022-08-208013Actual
23459312.472024-02-1880611Actual
13843131.002023-05-208026Actual
2880796.512024-07-2080511Actual
5131310.002022-09-208046Actual
33521597.752024-11-1980113Actual

Generated 2025-06-19 08:59:45.846 UTC