[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-1780411Actual
5130380.002022-09-178046Budget
9256750.002023-01-158064Budget
39334959.162025-04-1780613Actual
25406155.022024-04-1680311Actual
33942606.002024-12-178016Actual
34081426.002024-12-178066Actual
69541051.002022-11-178014Actual
80751100.002022-12-188014Budget
24462365.662024-03-1680611Actual
29907512.472024-08-1680311Actual
99381575.352023-01-158018Actual
22815814.002024-02-158015Actual
15711680.002023-07-188015Actual
12433356.002023-04-178063Actual
36971745.132025-02-1580113Actual

Generated 2025-06-16 21:56:14.370 UTC