[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89449.002022-11-218063Actual
11963480.002023-09-218066Budget
5237501.002023-03-248066Actual
20039356.002024-05-238066Actual
8872623.822023-06-248028Actual
320111158.682025-04-228028Actual
1850970.972024-03-2380612Actual
7483397.002023-05-248066Actual
372421386.002025-09-218064Actual
296741247.002025-02-208067Actual
5503748.062023-03-248028Actual
10127550.002023-08-228013Budget
7809380.002023-05-248068Budget
35731243.322025-07-2280212Actual
296391767.002025-02-208017Actual
25293828.372024-10-218068Actual

Generated 2025-12-21 06:16:06.480 UTC