[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-03-018015Actual
27136489.002024-05-318016Actual
28698824.182024-07-0180111Actual
17948259.002023-09-018046Actual
125581000.002023-04-018014Budget
29852824.182024-07-3180111Actual
18952257.002023-10-018046Actual
30708418.002024-08-318066Actual
7233550.002022-11-018016Budget
154981797.002023-07-028013Actual
29934458.212024-07-3180411Actual
20308392.262023-11-0180111Actual
32818636.002024-10-318016Actual
25460114.592024-03-3180511Actual
350001488.002024-12-308015Actual
30054115.652024-07-3180212Actual

Generated 2025-05-31 20:13:46.597 UTC