[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-01-218056Actual
2496891.002024-03-228026Actual
1446362.462023-04-2280612Actual
35851100.002022-07-238014Budget
341381767.002024-11-228017Actual
358850.002022-04-228015Budget
9521225.002022-12-218026Actual
21244860.192023-11-238028Actual
15944356.002023-06-238066Actual
16836499.002023-07-238016Actual
15885299.002023-06-238046Actual
3536173.002022-07-238073Actual
8498376.002022-11-238046Actual
11903280.002023-02-208056Budget
325121587.002024-10-228013Actual
22815814.002024-01-218015Actual

Generated 2025-05-22 07:47:16.930 UTC