[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-04-018036Actual
35841131.002022-08-018014Actual
28841475.242024-07-0180611Actual
830950.002022-05-018017Budget
25493296.512024-03-3180611Actual
642393.002022-05-018046Actual
11105380.002023-01-308028Budget
1443222.042023-05-0180212Actual
365332428.402025-01-308018Actual
6829454.002022-11-018063Actual
3259380.002022-07-028028Budget
7376444.002022-11-018046Actual
9664200.002022-12-308056Budget
337571776.002024-12-018014Actual
10048764.732022-12-308068Actual
7281283.002022-11-018026Actual

Generated 2025-05-31 20:13:11.905 UTC