[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-11-0480112Actual
24728199.002024-04-048073Actual
30568557.002024-09-048016Actual
168143.002022-05-058073Actual
749487.002022-05-058066Actual
11245550.002023-03-058013Budget
36243661.002025-02-038016Actual
32818636.002024-11-048016Actual
11760200.002023-03-058026Budget
28428484.002024-07-058066Actual
31721173.002024-10-048026Actual
2341349.002022-07-068063Actual
32873608.002024-11-048036Actual
6629623.822022-10-058028Actual
280181136.002024-07-058063Actual
259121041.002024-05-048015Actual

Generated 2025-06-04 08:21:55.872 UTC