[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332023-09-0380211Actual
25947901.002024-05-028065Actual
2144552.892023-12-0480511Actual
2140675.342022-06-038028Actual
4656200.002022-09-038073Actual
7561950.002022-11-038017Budget
36561982.922025-02-018028Actual
9721480.002023-01-018066Budget
370871906.002025-03-038013Actual
89449.002022-05-038063Actual
38329299.002025-04-038073Actual
16122740.492023-07-048028Actual
22070405.002024-01-018066Actual
26422453.962024-05-0280111Actual
3726850.002022-08-038015Budget
30354417.002024-09-028073Actual

Generated 2025-06-02 07:45:06.980 UTC