[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14731875.002023-12-248015Actual
16917324.002024-02-238046Actual
259121041.002024-11-228015Actual
387751166.002025-10-248067Actual
35174364.002025-07-248046Actual
349072003.002025-07-248014Actual
22394213.532024-07-2380311Actual
231391134.002024-08-238067Actual
17922561.002024-03-258036Actual
151141751.112023-12-248018Actual
23967519.002024-09-228036Actual
4766650.002023-03-268064Budget
22962492.002024-08-238036Actual
4656200.002023-03-268073Actual
34671722.322025-06-2580113Actual
10917955.002023-08-248017Actual

Generated 2025-12-23 05:26:59.170 UTC