[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103121051.002023-01-218014Actual
12889196.002023-03-238026Actual
13361380.002023-03-238028Budget
21985533.002023-12-218036Actual
12182750.002023-02-208018Budget
3317480.002022-06-238068Budget
28288613.002024-06-228016Actual
35703597.582024-12-2180112Actual
22907400.002024-01-218016Actual
7700750.002022-10-238018Budget
2662890.002022-06-238065Actual
373001389.002025-02-208015Actual
4333750.002022-07-238018Budget
326671323.002024-10-228064Actual
3906278.422025-03-2380511Actual
22849638.002024-01-218065Actual

Generated 2025-05-22 07:39:50.451 UTC