[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36324422.002025-01-218046Actual
365951035.952025-01-218068Actual
596550.002022-04-228036Budget
2053622.042023-10-2380212Actual
21418235.872023-11-2380411Actual
16743848.002023-07-238015Actual
316011318.002024-09-218015Actual
246361653.002024-03-228013Actual
8872623.822022-11-238028Actual
315081955.002024-09-218014Actual
360582134.002025-01-218014Actual
262411171.002024-04-218067Actual
4518531.002022-08-238013Actual
34432430.552024-11-2280411Actual
23047425.002024-01-218066Actual
17188819.282023-07-238068Actual

Generated 2025-05-22 11:39:39.104 UTC