[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-02-2180111Actual
10127550.002023-01-228013Budget
9336650.002022-12-228015Budget
18275299.702023-08-2480111Actual
2603497.002024-04-228026Actual
8276668.002022-11-248065Actual
9393650.002022-12-228065Budget
22988270.002024-01-228046Actual
499550.002022-04-238016Budget
15653638.002023-06-248064Actual
29852824.182024-07-2380111Actual
5130380.002022-08-248046Budget
9617348.002022-12-228046Actual
15746730.002023-06-248065Actual
25022291.002024-03-238046Actual
11857480.002023-02-218046Budget

Generated 2025-05-23 05:33:18.338 UTC