[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13627798.002023-05-038014Actual
25351395.452024-04-0280111Actual
17246308.212023-08-0380111Actual
39216939.072025-04-0380612Actual
11856401.002023-03-038046Actual
303821855.002024-09-028014Actual
37179405.002025-03-038073Actual
30354417.002024-09-028073Actual
20984524.002023-12-048036Actual
6159280.002022-10-038026Budget
23399235.872024-02-0180411Actual
23317285.872024-02-0180111Actual
3537200.002022-08-038073Budget
387401780.002025-04-038017Actual
8546200.002022-12-048056Budget
1644222.042023-07-0480212Actual

Generated 2025-06-02 07:19:26.037 UTC