[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25406155.022024-04-0180311Actual
32212168.852024-10-0180511Actual
11633650.002023-03-028065Budget
5891617.002022-10-028064Actual
2202701.092022-06-028068Actual
18275299.702023-09-0280111Actual
31180210.342024-09-0180212Actual
373351155.002025-03-028065Actual
19188898.072023-10-028028Actual
296741247.002024-08-018067Actual
1641542.252023-07-0380112Actual
15176764.732023-06-028068Actual
98001029.002022-12-318017Actual
331691210.192024-11-018068Actual
10510690.002023-01-318065Actual
2452041.192024-03-0180112Actual

Generated 2025-06-01 08:24:23.775 UTC