[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002023-03-268064Actual
3561284.802025-07-2480511Actual
15533945.002024-01-248063Actual
31006181.612025-03-2580211Actual
10978750.002023-08-248067Budget
327601277.002025-05-258065Actual
2884446.002023-01-248046Actual
216611060.002024-07-238063Actual
36185977.002025-08-248065Actual
14639931.002023-12-248014Actual
29880181.612025-02-2280211Actual
140501039.002023-11-238067Actual
28343711.002025-01-238036Actual
35531359.282025-07-2480211Actual
26925421.002024-12-238073Actual
27078946.002024-12-238065Actual

Generated 2025-12-23 12:50:14.485 UTC