[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15289156.082023-12-2280311Actual
31749653.002025-04-228036Actual
34292982.922025-06-238068Actual
5315789.002023-03-248017Actual
25351395.452024-10-2180111Actual
154981797.002024-01-228013Actual
8452655.002023-06-248036Actual
32455678.462025-04-2280613Actual
8931478.362023-06-248068Actual
36735369.912025-08-2280411Actual
19980314.002024-05-238046Actual
2281550.002023-01-228013Budget
262061496.002024-11-208017Actual
11245550.002023-09-218013Budget
37448582.002025-09-218036Actual
35503707.162025-07-2280111Actual

Generated 2025-12-21 05:00:25.010 UTC