[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38272983.002025-04-218063Actual
16943211.002023-08-218056Actual
29968528.432024-08-2080611Actual
4908650.002022-09-218065Budget
4115601.002022-08-218066Actual
5084550.002022-09-218036Budget
3726850.002022-08-218015Budget
383921108.002025-04-218064Actual
33548701.262024-11-2080213Actual
150561039.002023-06-218067Actual
17716620.002023-09-218064Actual
39008339.062025-04-2180311Actual
13031280.002023-04-218056Budget
889650.002022-05-218067Budget
326671323.002024-11-208064Actual
14639931.002023-06-218014Actual

Generated 2025-06-21 02:45:50.632 UTC