[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-12-298065Actual
4253650.002022-07-318067Budget
13627798.002023-04-308014Actual
38953745.452025-03-3180111Actual
3911280.002022-07-318026Budget
28961727.372024-06-3080612Actual
26477223.102024-04-2980311Actual
13843131.002023-04-308026Actual
11761300.002023-02-288026Actual
26007293.002024-04-298016Actual
2788133.002022-07-018026Actual
17328242.252023-07-3180411Actual
2153743.312023-12-0180112Actual
359391488.002025-01-298013Actual
91961100.002022-12-298014Budget
23761737.002024-02-288064Actual

Generated 2025-05-30 04:10:15.875 UTC