[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-10-198026Actual
10977823.002023-01-178067Actual
226021590.002024-01-178013Actual
4767823.002022-08-198064Actual
1623550.002022-05-198016Budget
27078946.002024-05-188065Actual
47041146.002022-08-198014Actual
1735560.332023-07-1980511Actual
19748535.002023-10-198064Actual
10918850.002023-01-178017Budget
8402259.002022-11-198026Actual
5035280.002022-08-198026Budget
9860750.002022-12-178067Budget
27163223.002024-05-188026Actual
22849638.002024-01-178065Actual
13627798.002023-04-188014Actual

Generated 2025-05-18 20:42:38.081 UTC