[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140501039.002023-05-078067Actual
15176764.732023-06-078068Actual
20039356.002023-11-078066Actual
2351744.382024-02-0580112Actual
9257882.002023-01-058064Actual
27628453.962024-06-0680411Actual
267431004.782024-05-0680213Actual
25433160.342024-04-0680411Actual
34613902.902024-12-0780612Actual
293491301.002024-08-068015Actual
13422843.522023-04-078068Actual
4253650.002022-08-078067Budget
207441051.002023-12-088014Actual
27601564.602024-06-0680311Actual
165301622.002023-08-078013Actual
23399235.872024-02-0580411Actual

Generated 2025-06-06 16:06:46.209 UTC