[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-03-0280611Actual
160011197.002023-07-048017Actual
27866360.912024-06-0280113Actual
38543515.002025-04-038016Actual
31272387.222024-09-0280113Actual
1948020.972023-10-0380112Actual
20837803.002023-12-048015Actual
18952257.002023-10-038046Actual
25293828.372024-04-028068Actual
304171405.002024-09-028064Actual
37830158.212025-03-0380211Actual
37474445.002025-03-038046Actual
830950.002022-05-038017Budget
34378183.742024-12-0380211Actual
18601935.002023-10-038063Actual
6768703.002022-11-038013Actual

Generated 2025-06-02 07:42:05.310 UTC