[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-09-2280411Actual
11810550.002023-09-238036Budget
2931270.002023-01-248056Actual
19422318.852024-04-2480611Actual
185661848.002024-04-248013Actual
35882738.112025-07-2480613Actual
35531359.282025-07-2480211Actual
32422985.482025-04-2480213Actual
3561284.802025-07-2480511Actual
18686984.002024-04-248014Actual
22421238.002024-07-2380411Actual
33429112.462025-05-2580212Actual
10917955.002023-08-248017Actual
38650336.002025-10-248056Actual
7483397.002023-05-268066Actual
2153743.312024-06-2580112Actual

Generated 2025-12-23 07:24:31.217 UTC