[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237261024.002024-02-208014Actual
11383100.002023-02-208073Actual
3317480.002022-06-238068Budget
20984524.002023-11-238036Actual
9393650.002022-12-218065Budget
353251351.002024-12-218067Actual
9256750.002022-12-218064Budget
29550.002022-04-228013Budget
307651606.002024-08-228017Actual
39035564.602025-03-2380411Actual
2281550.002022-06-238013Budget
20779669.002023-11-238064Actual
2555133.742024-03-2280112Actual
4518531.002022-08-238013Actual
7424188.002022-10-238056Actual
80741197.002022-11-238014Actual

Generated 2025-05-22 07:06:57.585 UTC