[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8604501.002022-11-238066Actual
11904207.002023-02-208056Actual
3960550.002022-07-238036Budget
20921210.192022-05-238018Actual
388332129.912025-03-238018Actual
17922561.002023-08-238036Actual
371221287.002025-02-208063Actual
27546807.162024-05-2280111Actual
28586.002022-04-228013Actual
13421480.002023-03-238068Budget
13721909.002023-04-228015Actual
2418159.002022-06-238073Actual
1158624.002022-05-238013Actual
25173992.002024-03-228067Actual
22070405.002023-12-218066Actual
8683831.002022-11-238017Actual

Generated 2025-05-22 09:52:00.031 UTC