[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583188.002023-07-048026Actual
256951418.002024-05-028013Actual
387751166.002025-04-038067Actual
11857480.002023-03-038046Budget
2603497.002024-05-028026Actual
3726850.002022-08-038015Budget
7093650.002022-11-038015Budget
20956137.002023-12-048026Actual
35585405.022025-01-0180411Actual
23912505.002024-03-028016Actual
14905283.002023-06-038046Actual
14314163.532023-05-0380411Actual
361501431.002025-02-018015Actual
38624356.002025-04-038046Actual
285782482.952024-07-038018Actual
2662890.002022-07-048065Actual

Generated 2025-06-02 08:19:06.191 UTC