[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12621831.002023-03-228064Actual
5970850.002022-09-218015Budget
1950723.102023-09-2180212Actual
47041146.002022-08-228014Actual
280181136.002024-06-218063Actual
37944580.562025-02-1980611Actual
32818636.002024-10-218016Actual
338841240.002024-11-218065Actual
9986480.002022-12-208028Budget
17246308.212023-07-2280111Actual
12292611.702023-02-198068Actual
2457952.892024-02-1980612Actual
293841118.002024-07-218065Actual
6768703.002022-10-228013Actual
18871357.002023-09-218016Actual
2050934.802023-10-2280112Actual

Generated 2025-05-21 10:30:00.388 UTC