[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29582483.002024-08-188066Actual
7948416.002022-12-208063Actual
4987511.002022-09-198016Actual
29549266.002024-08-188056Actual
18098756.002023-09-198067Actual
180631201.002023-09-198017Actual
27078946.002024-06-188065Actual
38650336.002025-04-198056Actual
216611060.002024-01-178063Actual
13843131.002023-05-198026Actual
19954495.002023-11-198036Actual
160361050.002023-07-208067Actual
256951418.002024-05-188013Actual
1767380.002022-06-198046Budget
11904207.002023-03-198056Actual
32547972.002024-11-188063Actual

Generated 2025-06-19 02:15:05.833 UTC