[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-07-238028Actual
29442515.002024-07-228016Actual
35200237.002024-12-218056Actual
242611031.402024-02-208068Actual
5035280.002022-08-238026Budget
1850970.972023-08-2380612Actual
36185977.002025-01-218065Actual
9070403.002022-12-218063Actual
4381480.002022-07-238028Budget
125581000.002023-03-238014Budget
17068789.002023-07-238067Actual
221271062.002023-12-218017Actual
23761737.002024-02-208064Actual
222201375.352023-12-218018Actual
34081426.002024-11-228066Actual
31299715.302024-08-2280213Actual

Generated 2025-05-22 07:13:21.478 UTC