[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002023-12-308017Actual
7376444.002022-11-018046Actual
35849759.162024-12-3080213Actual
33309334.812024-10-3180411Actual
10838511.002023-01-308066Actual
34405485.872024-12-0180311Actual
290461073.202024-07-0180213Actual
1744723.102023-08-0180112Actual
23761737.002024-02-298064Actual
231041039.002024-01-308017Actual
22394213.532023-12-3080311Actual
11809648.002023-03-018036Actual
350001488.002024-12-308015Actual
34023421.002024-12-018046Actual
2524650.002022-07-028064Budget
23345178.422024-01-3080211Actual

Generated 2025-05-31 04:14:49.085 UTC