[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30205715.302024-08-0280613Actual
37830158.212025-03-0380211Actual
2452041.192024-03-0280112Actual
21957137.002024-01-018026Actual
91971155.002023-01-018014Actual
31060441.192024-09-0280411Actual
22421238.002024-01-0180411Actual
20871811.002023-12-048065Actual
18720626.002023-10-038064Actual
268331575.002024-06-028013Actual
13422843.522023-04-038068Actual
13956397.002023-05-038066Actual
2013650.002022-06-038067Budget
23459312.472024-02-0180611Actual
7154650.002022-11-038065Budget
1217454.002022-06-038063Actual

Generated 2025-06-02 15:12:05.901 UTC