[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002022-12-218056Budget
1018617.762022-04-228028Actual
16891497.002023-07-238036Actual
35731243.322024-12-2180212Actual
114311000.002023-02-208014Budget
22757571.002024-01-218064Actual
8499380.002022-11-238046Budget
3536173.002022-07-238073Actual
29228449.002024-07-228073Actual
3537200.002022-07-238073Budget
643380.002022-04-228046Budget
36185977.002025-01-218065Actual
58311272.002022-09-228014Actual
12841480.002023-03-238016Budget
31801291.002024-09-218056Actual
17301163.532023-07-2380311Actual

Generated 2025-05-22 07:48:27.062 UTC