[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32395608.282024-09-2280113Actual
6302280.002022-09-238056Budget
11104649.582023-01-228028Actual
1583188.002023-06-248026Actual
22988270.002024-01-228046Actual
28343711.002024-06-238036Actual
21746917.002023-12-228014Actual
6254380.002022-09-238046Budget
17328242.252023-07-2480411Actual
326671323.002024-10-238064Actual
191601925.362023-09-238018Actual
28288613.002024-06-238016Actual
19926167.002023-10-248026Actual
26716350.382024-04-2280113Actual
384851301.002025-03-248065Actual
9336650.002022-12-228015Budget

Generated 2025-05-23 03:33:05.350 UTC