[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-05-228046Actual
32101349.592022-06-228018Actual
17246308.212023-07-2280111Actual
341731062.002024-11-218067Actual
23372213.532024-01-2080311Actual
33309334.812024-10-2180411Actual
281951216.002024-06-218015Actual
18926468.002023-09-218036Actual
21244860.192023-11-228028Actual
2661650.002022-06-228065Budget
12511214.002023-03-228073Actual
1930861.402023-09-2180211Actual
28780435.872024-06-2180411Actual
30568557.002024-08-218016Actual
4579345.002022-08-228063Actual
9257882.002022-12-208064Actual

Generated 2025-05-21 15:26:24.314 UTC