[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17716620.002024-04-058064Actual
165301622.002024-03-058013Actual
33282349.702025-06-0580311Actual
34405485.872025-07-0680311Actual
6159280.002023-05-068026Budget
38030106.082025-10-0480212Actual
274262049.602025-01-038018Actual
23819779.002024-10-038015Actual
19926167.002024-06-058026Actual
286401025.342025-02-038068Actual
27747636.942025-01-0380112Actual
292561795.002025-03-058014Actual
14766579.002024-01-048065Actual
22037188.002024-08-038056Actual
6439850.002023-05-068017Budget
320111158.682025-05-058028Actual

Generated 2026-01-04 00:43:19.929 UTC