[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351744.382024-01-2980112Actual
33463813.542024-10-3080612Actual
169100.002022-04-308073Budget
7888550.002022-12-018013Budget
14015945.002023-04-308017Actual
285782482.952024-06-308018Actual
314231025.002024-09-298063Actual
277749.002022-04-308064Actual
258171258.002024-04-298014Actual
242611031.402024-02-288068Actual
12371566.002023-03-318013Actual
32103746.522024-09-2980111Actual
30568557.002024-08-308016Actual
24347115.652024-02-2880211Actual
357806.002022-04-308015Actual
8872623.822022-12-018028Actual

Generated 2025-05-30 13:27:09.254 UTC