[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-03-2380411Actual
12231380.002023-02-208028Budget
4253650.002022-07-238067Budget
5642531.002022-09-228013Actual
37179405.002025-02-208073Actual
15618852.002023-06-238014Actual
1950723.102023-09-2280212Actual
9472632.002022-12-218016Actual
10372623.002023-01-218064Actual
25048164.002024-03-228056Actual
7948416.002022-11-238063Actual
28288613.002024-06-228016Actual
15289156.082023-05-2380311Actual
200961166.002023-10-238017Actual
16565997.002023-07-238063Actual
12511214.002023-03-238073Actual

Generated 2025-05-22 07:48:14.282 UTC