[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042024-03-2080611Actual
185661848.002024-04-198013Actual
16622445.002024-02-188073Actual
58301100.002023-04-208014Budget
6502793.002023-04-208067Actual
22394213.532024-07-1880311Actual
1216380.002022-12-198063Budget
161561031.402024-01-198068Actual
9071480.002023-07-198063Budget
8354550.002023-06-218016Budget
26007293.002024-11-178016Actual
25852861.002024-11-178064Actual
36735369.912025-08-1980411Actual
2351744.382024-08-1880112Actual
33255327.362025-05-2080211Actual
39334959.162025-10-1980613Actual

Generated 2025-12-18 22:21:04.361 UTC