[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30595262.002024-08-228026Actual
23399235.872024-01-2180411Actual
342312110.212024-11-228018Actual
21872592.002023-12-218065Actual
10732480.002023-01-218046Budget
38149678.462025-02-2080213Actual
292911062.002024-07-228064Actual
29228449.002024-07-228073Actual
77011058.682022-10-238018Actual
4054280.002022-07-238056Budget
200961166.002023-10-238017Actual
171261479.902023-07-238018Actual
372421386.002025-02-208064Actual
357806.002022-04-228015Actual
8604501.002022-11-238066Actual
6768703.002022-10-238013Actual

Generated 2025-05-22 08:02:18.198 UTC