[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154981797.002024-01-198013Actual
35093483.002025-07-198016Actual
34671722.322025-06-2080113Actual
297322151.122025-02-178018Actual
4254757.002023-02-188067Actual
39154575.242025-10-1980112Actual
10838511.002023-08-198066Actual
6690669.282023-04-208068Actual
35558414.602025-07-1980311Actual
9149109.002023-07-198073Actual
19980314.002024-05-208046Actual
4115601.002023-02-188066Actual
291711025.002025-02-178063Actual
7888550.002023-06-218013Budget
357806.002022-11-188015Actual
12291480.002023-09-188068Budget

Generated 2025-12-18 12:12:34.252 UTC