[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002025-04-218073Actual
242001417.772024-03-208018Actual
31094585.882024-09-2080611Actual
7154650.002022-11-218065Budget
38122531.092025-03-2180113Actual
9473550.002023-01-198016Budget
1583188.002023-07-228026Actual
341381767.002024-12-218017Actual
3863480.002022-08-218016Budget
3725757.002022-08-218015Actual
7281283.002022-11-218026Actual
342591285.952024-12-218028Actual
338841240.002024-12-218065Actual
29549266.002024-08-208056Actual
24661258.002022-07-228014Actual
31834458.002024-10-208066Actual

Generated 2025-06-20 05:25:53.825 UTC