[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662464.592024-04-2080112Actual
16214376.302023-06-2280111Actual
8932380.002022-11-228068Budget
13843131.002023-04-218026Actual
2991579.002022-06-228066Actual
27243232.002024-05-218056Actual
39096652.902025-03-2280611Actual
26422453.962024-04-2080111Actual
17188819.282023-07-228068Actual
20250993.522023-10-228068Actual
32818636.002024-10-218016Actual
15885299.002023-06-228046Actual
37420186.002025-02-198026Actual
256951418.002024-04-208013Actual
7621750.002022-10-228067Budget
14347230.552023-04-2180611Actual

Generated 2025-05-21 08:25:31.355 UTC