[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36030315.002025-01-308073Actual
36270167.002025-01-308026Actual
8451550.002022-12-028036Budget
23967519.002024-02-298036Actual
35120204.002024-12-308026Actual
16836499.002023-08-018016Actual
12103661.002023-03-018067Actual
37533536.002025-03-018066Actual
7748480.002022-11-018028Budget
1874480.002022-06-018066Budget
103131000.002023-01-308014Budget
22454369.912023-12-3080611Actual
12041850.002023-03-018017Budget
360921310.002025-01-308064Actual
17894140.002023-09-018026Actual
26007293.002024-04-308016Actual

Generated 2025-05-31 21:39:35.828 UTC