[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9394808.002022-12-228065Actual
7948416.002022-11-248063Actual
36185977.002025-01-228065Actual
2050934.802023-10-2480112Actual
16778827.002023-07-248065Actual
43321035.952022-07-248018Actual
316361229.002024-09-228065Actual
30173796.002024-07-2380213Actual
690200.002022-04-238056Budget
281032174.002024-06-238014Actual
3911280.002022-07-248026Budget
30675272.002024-08-238056Actual
314231025.002024-09-228063Actual
7889537.002022-11-248013Actual
75621155.002022-10-248017Actual
9860750.002022-12-228067Budget

Generated 2025-05-23 18:00:34.822 UTC