[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342661.402024-08-1980511Actual
15746730.002024-01-208065Actual
35503707.162025-07-2080111Actual
11856401.002023-09-198046Actual
10732480.002023-08-208046Budget
9148100.002023-07-208073Budget
27191661.002024-12-198036Actual
246711029.002024-10-198063Actual
15316226.302023-12-2080411Actual
12889196.002023-10-208026Actual
37500326.002025-09-198056Actual
4519550.002023-03-228013Budget
37179405.002025-09-198073Actual
6158254.002023-04-218026Actual
191601925.362024-04-208018Actual
17274115.652024-02-1980211Actual

Generated 2025-12-19 06:33:05.426 UTC