[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002022-05-028013Actual
3317480.002022-07-038068Budget
35503707.162024-12-3180111Actual
8684950.002022-12-038017Budget
3396611.002022-08-028013Actual
13897331.002023-05-028046Actual
308582625.372024-09-018018Actual
2014705.002022-06-028067Actual
11493650.002023-03-028064Budget
27655192.252024-06-0180511Actual
31480398.002024-10-018073Actual
18330172.042023-09-0280311Actual
191601925.362023-10-028018Actual
2990480.002022-07-038066Budget
17068789.002023-08-028067Actual
354111035.952024-12-318028Actual

Generated 2025-06-01 20:14:43.108 UTC