[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19335101.822023-09-2280311Actual
327251336.002024-10-228015Actual
1644222.042023-06-2380212Actual
18098756.002023-08-238067Actual
5083565.002022-08-238036Actual
13599415.002023-04-228073Actual
37448582.002025-02-208036Actual
690200.002022-04-228056Budget
29934458.212024-07-2280411Actual
12762650.002023-03-238065Budget
11105380.002023-01-218028Budget
1671200.002022-05-238026Budget
222201375.352023-12-218018Actual
32245480.562024-09-2180611Actual
3863480.002022-07-238016Budget
13923246.002023-04-228056Actual

Generated 2025-05-22 03:28:15.544 UTC