[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77011058.682023-05-228018Actual
24996529.002024-10-198036Actual
26007293.002024-11-188016Actual
23372213.532024-08-1980311Actual
31299715.302025-03-2180213Actual
16296219.912024-01-2080411Actual
3911280.002023-02-198026Budget
31721173.002025-04-208026Actual
7233550.002023-05-228016Budget
2837683.002023-01-208036Actual
19010421.002024-04-208066Actual
1641542.252024-01-2080112Actual
35148600.002025-07-208036Actual
10126560.002023-08-208013Actual
291711025.002025-02-188063Actual
26504213.532024-11-1880411Actual

Generated 2025-12-19 09:34:13.369 UTC