[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125591085.002023-10-248014Actual
12371566.002023-10-248013Actual
17328242.252024-02-2380411Actual
18978186.002024-04-248056Actual
263012382.942024-11-228018Actual
9569550.002023-07-248036Budget
10917955.002023-08-248017Actual
5563643.522023-03-268068Actual
3784907.002023-02-238065Actual
17894140.002024-03-258026Actual
27243232.002024-12-238056Actual
24401238.002024-09-2280411Actual
338841240.002025-06-258065Actual
22037188.002024-07-238056Actual
38570262.002025-10-248026Actual
38030106.082025-09-2380212Actual

Generated 2025-12-23 16:18:31.303 UTC