[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22454369.912024-01-1480611Actual
2788133.002022-07-178026Actual
5375623.002022-09-168067Actual
7330648.002022-11-168036Actual
7154650.002022-11-168065Budget
20871811.002023-12-178065Actual
258171258.002024-05-158014Actual
15142649.582023-06-168028Actual
331072026.882024-11-158018Actual
14811039.002022-06-168015Actual
15533945.002023-07-178063Actual
30146332.842024-08-1580113Actual
382371715.002025-04-168013Actual
247561013.002024-04-158014Actual
11493650.002023-03-168064Budget
32604520.002024-11-158073Actual

Generated 2025-06-16 02:03:06.671 UTC