[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35645555.022025-01-0580611Actual
38570262.002025-04-078026Actual
222201375.352024-01-058018Actual
15885299.002023-07-088046Actual
12985480.002023-04-078046Budget
29880181.612024-08-0680211Actual
10126560.002023-02-058013Actual
36971745.132025-02-0580113Actual
23819779.002024-03-068015Actual
342312110.212024-12-078018Actual
3132668.002022-07-088067Actual
37500326.002025-03-078056Actual
23912505.002024-03-068016Actual
643380.002022-05-078046Budget
12984497.002023-04-078046Actual
2662890.002022-07-088065Actual

Generated 2025-06-07 00:29:42.205 UTC