[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38981339.062025-03-2380211Actual
16836499.002023-07-238016Actual
169100.002022-04-228073Budget
4114480.002022-07-238066Budget
20659992.002023-11-238063Actual
15590286.002023-06-238073Actual
121831170.802023-02-208018Actual
14347230.552023-04-2280611Actual
160361050.002023-06-238067Actual
9335772.002022-12-218015Actual
326322174.002024-10-228014Actual
27276456.002024-05-228066Actual
30708418.002024-08-228066Actual
689262.002022-04-228056Actual
26422453.962024-04-2180111Actual
23259740.492024-01-218068Actual

Generated 2025-05-22 06:03:26.788 UTC