[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33463813.542024-10-2280612Actual
349421337.002024-12-218064Actual
23854730.002024-02-208065Actual
11809648.002023-02-208036Actual
37030722.322025-01-2180613Actual
35645555.022024-12-2180611Actual
15533945.002023-06-238063Actual
11571898.002023-02-208015Actual
33672992.002024-11-228063Actual
10264162.002023-01-218073Actual
3259380.002022-06-238028Budget
7561950.002022-10-238017Budget
30623570.002024-08-228036Actual
2837683.002022-06-238036Actual
6159280.002022-09-228026Budget
8452655.002022-11-238036Actual

Generated 2025-05-22 11:19:41.344 UTC