[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24228779.882024-09-188028Actual
21036265.002024-06-218056Actual
6110480.002023-04-218016Budget
19362175.232024-04-2080411Actual
39216939.072025-10-2080612Actual
237261024.002024-09-188014Actual
10265200.002023-08-208073Budget
281032174.002025-01-198014Actual
27546807.162024-12-1980111Actual
191601925.362024-04-208018Actual
11904207.002023-09-198056Actual
2013650.002022-12-208067Budget
4006446.002023-02-198046Actual
269531757.002024-12-198014Actual
11634856.002023-09-198065Actual
15316226.302023-12-2080411Actual

Generated 2025-12-19 12:56:14.459 UTC