[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38981339.062025-03-2180211Actual
2457952.892024-02-1880612Actual
12888200.002023-03-218026Budget
22339356.082023-12-1980111Actual
26565245.442024-04-1980611Actual
2653145.442024-04-1980511Actual
32958568.002024-10-208066Actual
36762190.122025-01-1980511Actual
20659992.002023-11-218063Actual
354111035.952024-12-198028Actual
31480398.002024-09-198073Actual
10186380.002023-01-198063Budget
286401025.342024-06-208068Actual
303821855.002024-08-208014Actual
36735369.912025-01-1980411Actual
103121051.002023-01-198014Actual

Generated 2025-05-20 21:39:47.305 UTC