[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25460114.592024-04-0180511Actual
15533945.002023-07-038063Actual
9617348.002022-12-318046Actual
9721480.002022-12-318066Budget
20451219.912023-11-0280611Actual
27747636.942024-06-0180112Actual
373351155.002025-03-028065Actual
383572034.002025-04-028014Actual
35822369.682024-12-3180113Actual
354111035.952024-12-318028Actual
21838875.002023-12-318015Actual
22907400.002024-01-318016Actual
26450190.122024-05-0180211Actual
36185977.002025-01-318065Actual
17301163.532023-08-0280311Actual
15289156.082023-06-0280311Actual

Generated 2025-06-01 13:12:48.417 UTC