[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0180611Actual
2014705.002022-06-018067Actual
372421386.002025-03-018064Actual
3959601.002022-08-018036Actual
14639931.002023-06-018014Actual
6361380.002022-10-018066Actual
22988270.002024-01-308046Actual
1930861.402023-10-0180211Actual
1078598.062022-05-018068Actual
4767823.002022-09-018064Actual
1744723.102023-08-0180112Actual
28753409.282024-07-0180311Actual
69551100.002022-11-018014Budget
17068789.002023-08-018067Actual
30623570.002024-08-318036Actual
31299715.302024-08-3180213Actual

Generated 2025-05-31 20:06:50.331 UTC