[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267431004.782024-04-1680213Actual
3863480.002022-07-188016Budget
1838451.822023-08-1880511Actual
21985533.002023-12-168036Actual
17188819.282023-07-188068Actual
16122740.492023-06-188028Actual
37884544.392025-02-1580411Actual
242611031.402024-02-158068Actual
9393650.002022-12-168065Budget
18330172.042023-08-1880311Actual
30978713.542024-08-1780111Actual
387401780.002025-03-188017Actual
5782200.002022-09-178073Budget
24462365.662024-02-1580611Actual
17301163.532023-07-1880311Actual
29523400.002024-07-178046Actual

Generated 2025-05-17 22:37:29.232 UTC