[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34350950.782025-06-2280111Actual
37533536.002025-09-208066Actual
20779669.002024-06-228064Actual
1830360.332024-03-2280211Actual
12182750.002023-09-208018Budget
226021590.002024-08-208013Actual
133131360.202023-10-218018Actual
29549266.002025-02-198056Actual
21838875.002024-07-208015Actual
361501431.002025-08-218015Actual
268681252.002024-12-208063Actual
642393.002022-11-208046Actual
30691113.002023-01-218017Actual
347871715.002025-07-218013Actual
370871906.002025-09-208013Actual
327251336.002025-05-228015Actual

Generated 2025-12-20 23:41:16.715 UTC