[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459382.002022-08-038063Actual
17682834.002023-09-038014Actual
643380.002022-05-038046Budget
38002415.662025-03-0380112Actual
6907154.002022-11-038073Actual
30146332.842024-08-0280113Actual
141101504.142023-05-038018Actual
267431004.782024-05-0280213Actual
268331575.002024-06-028013Actual
26147288.002024-05-028066Actual
499550.002022-05-038016Budget
8135779.002022-12-048064Actual
28428484.002024-07-038066Actual
36653907.162025-02-0180111Actual
15711680.002023-07-048015Actual
1544170.972023-06-0380612Actual

Generated 2025-06-02 16:19:32.439 UTC