[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291361733.002024-07-228013Actual
33969176.002024-11-228026Actual
31152610.342024-08-2280112Actual
29442515.002024-07-228016Actual
270451296.002024-05-228015Actual
10452850.002023-01-218015Budget
14811039.002022-05-238015Actual
6111487.002022-09-228016Actual
28927112.462024-06-2280212Actual
19335101.822023-09-2280311Actual
9071480.002022-12-218063Budget
11634856.002023-02-208065Actual
241081184.002024-02-208017Actual
5704380.002022-09-228063Budget
22757571.002024-01-218064Actual
31272387.222024-08-2280113Actual

Generated 2025-05-22 07:16:58.573 UTC