[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37857532.682025-02-1680311Actual
285782482.952024-06-188018Actual
2603497.002024-04-178026Actual
8745757.002022-11-198067Actual
18006401.002023-08-198066Actual
20659992.002023-11-198063Actual
2050934.802023-10-1980112Actual
11166480.002023-01-178068Budget
1875405.002022-05-198066Actual
190671189.002023-09-188017Actual
206241653.002023-11-198013Actual
14611205.002023-05-198073Actual
381801183.732025-02-1680613Actual
3862595.002022-07-198016Actual
10917955.002023-01-178017Actual
14811039.002022-05-198015Actual

Generated 2025-05-18 23:05:59.390 UTC