[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31272387.222024-09-0180113Actual
15944356.002023-07-038066Actual
32873608.002024-11-018036Actual
34698766.182024-12-0280213Actual
10636211.002023-01-318026Actual
11383100.002023-03-028073Actual
12042848.002023-03-028017Actual
1622519.002022-06-028016Actual
5131310.002022-09-028046Actual
11104649.582023-01-318028Actual
125581000.002023-04-028014Budget
4656200.002022-09-028073Actual
11165669.282023-01-318068Actual
17716620.002023-09-028064Actual
348221047.002024-12-318063Actual
8546200.002022-12-038056Budget

Generated 2025-06-01 14:21:54.930 UTC