[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002023-05-268065Actual
1440536.932023-11-2380112Actual
31094585.882025-03-2580611Actual
1953888.002022-12-248017Actual
11166480.002023-08-248068Budget
595602.002022-11-238036Actual
2990480.002023-01-248066Budget
6689480.002023-04-258068Budget
19188898.072024-04-248028Actual
14766579.002023-12-248065Actual
18601935.002024-04-248063Actual
36998803.022025-08-2480213Actual
27689555.022024-12-2380611Actual
9617348.002023-07-248046Actual
11809648.002023-09-238036Actual
35093483.002025-07-248016Actual

Generated 2025-12-23 16:49:02.037 UTC