[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282025-10-198028Actual
320111158.682025-04-198028Actual
36913683.752025-08-1980612Actual
17922561.002024-03-208036Actual
14172772.312023-11-188068Actual
36880109.272025-08-1980212Actual
14611205.002023-12-198073Actual
4986480.002023-03-218016Budget
31299715.302025-03-2080213Actual
29582483.002025-02-178066Actual
38064983.762025-09-1880612Actual
37393543.002025-09-188016Actual
31331722.322025-03-2080613Actual
191601925.362024-04-198018Actual
7888550.002023-06-218013Budget
6502793.002023-04-208067Actual

Generated 2025-12-18 13:57:28.920 UTC