[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-03-2680112Actual
31094585.882024-08-2580611Actual
16917324.002023-07-268046Actual
8027100.002022-11-268073Budget
36350320.002025-01-248056Actual
829859.002022-04-258017Actual
7330648.002022-10-268036Actual
15653638.002023-06-268064Actual
10186380.002023-01-248063Budget
12938550.002023-03-268036Budget
10838511.002023-01-248066Actual
1622519.002022-05-268016Actual
24228779.882024-02-238028Actual
27866360.912024-05-2580113Actual
34023421.002024-11-258046Actual
8745757.002022-11-268067Actual

Generated 2025-05-25 09:07:04.814 UTC