[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-02-2780211Actual
17654197.002023-08-308073Actual
308582625.372024-08-298018Actual
58311272.002022-09-298014Actual
1767380.002022-05-308046Budget
1930861.402023-09-2980211Actual
2931270.002022-06-308056Actual
4193756.002022-07-308017Actual
25947901.002024-04-288065Actual
13721909.002023-04-298015Actual
9071480.002022-12-288063Budget
5178289.002022-08-308056Actual
9987867.762022-12-288028Actual
39216939.072025-03-3080612Actual
22637966.002024-01-288063Actual
11571898.002023-02-278015Actual

Generated 2025-05-29 14:08:09.014 UTC