[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36653907.162025-01-3180111Actual
3259380.002022-07-038028Budget
27546807.162024-06-0180111Actual
748480.002022-05-028066Budget
161561031.402023-07-038068Actual
16622445.002023-08-028073Actual
341731062.002024-12-028067Actual
32303564.602024-10-0180112Actual
269531757.002024-06-018014Actual
3959601.002022-08-028036Actual
10451831.002023-01-318015Actual
12371566.002023-04-028013Actual
160361050.002023-07-038067Actual
10264162.002023-01-318073Actual
2201480.002022-06-028068Budget
6302280.002022-10-028056Budget

Generated 2025-06-01 13:07:49.455 UTC