[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-09-238036Actual
14172772.312023-04-238068Actual
12938550.002023-03-248036Budget
13721909.002023-04-238015Actual
58301100.002022-09-238014Budget
417650.002022-04-238065Budget
32303564.602024-09-2280112Actual
28395320.002024-06-238056Actual
6301246.002022-09-238056Actual
748480.002022-04-238066Budget
19954495.002023-10-248036Actual
30978713.542024-08-2380111Actual
5643550.002022-09-238013Budget
21123945.002023-11-248017Actual
8027100.002022-11-248073Budget
13093480.002023-03-248066Budget

Generated 2025-05-23 14:22:20.478 UTC