[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002024-07-208026Actual
281951216.002025-01-208015Actual
6629623.822023-04-228028Actual
2093750.002022-12-218018Budget
18418222.042024-03-2280611Actual
281371159.002025-01-208064Actual
17274115.652024-02-2080211Actual
145541108.002023-12-218063Actual
20308392.262024-05-2280111Actual
285782482.952025-01-208018Actual
330151820.002025-05-228017Actual
383572034.002025-10-218014Actual
7622865.002023-05-238067Actual
9149109.002023-07-218073Actual
5563643.522023-03-238068Actual
241081184.002024-09-198017Actual

Generated 2025-12-20 21:24:07.768 UTC