[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37944580.562025-02-2280611Actual
14824412.002023-05-258016Actual
252311698.082024-03-248018Actual
33255327.362024-10-2480211Actual
7948416.002022-11-258063Actual
10685550.002023-01-238036Budget
22988270.002024-01-238046Actual
15176764.732023-05-258068Actual
337921159.002024-11-248064Actual
4519550.002022-08-258013Budget
4440740.492022-07-258068Actual
24374164.592024-02-2280311Actual
417650.002022-04-248065Budget
9859636.002022-12-238067Actual
1720550.002022-05-258036Budget
2442856.082024-02-2280511Actual

Generated 2025-05-24 11:06:47.322 UTC