[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002024-05-028017Actual
12841480.002023-04-038016Budget
296741247.002024-08-028067Actual
393011013.552025-04-0380213Actual
3132668.002022-07-048067Actual
8275650.002022-12-048065Budget
327601277.002024-11-028065Actual
5316850.002022-09-038017Budget
338501217.002024-12-038015Actual
133131360.202023-04-038018Actual
88380.002022-05-038063Budget
23459312.472024-02-0180611Actual
5783200.002022-10-038073Actual
38953745.452025-04-0380111Actual
17246308.212023-08-0380111Actual
1426059.272023-05-0380211Actual

Generated 2025-06-02 07:47:41.510 UTC