[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662464.592024-11-1780112Actual
7948416.002023-06-218063Actual
20417124.172024-05-2080511Actual
185661848.002024-04-198013Actual
35764983.762025-07-1980612Actual
269531757.002024-12-188014Actual
34081426.002025-06-208066Actual
23698201.002024-09-178073Actual
1747423.102024-02-1880212Actual
24462365.662024-09-1780611Actual
2053622.042024-05-2080212Actual
10838511.002023-08-198066Actual
1482850.002022-12-198015Budget
1847649.702024-03-2080112Actual
33463813.542025-05-2080612Actual
296741247.002025-02-178067Actual

Generated 2025-12-19 01:48:41.934 UTC