[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360582134.002025-01-228014Actual
6158254.002022-09-238026Actual
145201396.002023-05-248013Actual
319832182.942024-09-228018Actual
10588546.002023-01-228016Actual
1744723.102023-07-2480112Actual
359391488.002025-01-228013Actual
39096652.902025-03-2480611Actual
7153720.002022-10-248065Actual
33227855.032024-10-2380111Actual
13361380.002023-03-248028Budget
7749511.702022-10-248028Actual
20250993.522023-10-248068Actual
12371566.002023-03-248013Actual
4987511.002022-08-248016Actual
22394213.532023-12-2280311Actual

Generated 2025-05-23 17:44:26.824 UTC