[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383572034.002025-04-178014Actual
1930861.402023-10-1780211Actual
38650336.002025-04-178056Actual
15804450.002023-07-188016Actual
319832182.942024-10-168018Actual
24401238.002024-03-1680411Actual
376241348.002025-03-178067Actual
36762190.122025-02-1580511Actual
32337738.012024-10-1680612Actual
13361380.002023-04-178028Budget
19806788.002023-11-178015Actual
22757571.002024-02-158064Actual
23047425.002024-02-158066Actual
207441051.002023-12-188014Actual
231041039.002024-02-158017Actual
14232315.662023-05-1780111Actual

Generated 2025-06-16 14:40:32.633 UTC