[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36794475.242025-02-1880611Actual
32303564.602024-10-1980112Actual
342312110.212024-12-208018Actual
3318687.462022-07-218068Actual
1019380.002022-05-208028Budget
171261479.902023-08-208018Actual
77011058.682022-11-208018Actual
4519550.002022-09-208013Budget
3317480.002022-07-218068Budget
18357172.042023-09-2080411Actual
200961166.002023-11-208017Actual
201891528.382023-11-208018Actual
26565245.442024-05-1980611Actual
7377380.002022-11-208046Budget
268681252.002024-06-198063Actual
5034225.002022-09-208026Actual

Generated 2025-06-19 04:48:29.978 UTC