[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872024-08-2380111Actual
13421051.002022-12-248014Actual
35703597.582025-07-2480112Actual
291361733.002025-02-228013Actual
37830158.212025-09-2380211Actual
20929381.002024-06-258016Actual
18217955.642024-03-258068Actual
11304380.002023-09-238063Budget
8402259.002023-06-268026Actual
26422453.962024-11-2280111Actual
14015945.002023-11-238017Actual
3211750.002023-01-248018Budget
2251222.042024-07-2380112Actual
98001029.002023-07-248017Actual
38683536.002025-10-248066Actual
7621750.002023-05-268067Budget

Generated 2025-12-23 22:12:27.903 UTC