[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31094585.882024-08-2280611Actual
10126560.002023-01-218013Actual
29582483.002024-07-228066Actual
297941169.282024-07-228068Actual
10978750.002023-01-218067Budget
393011013.552025-03-2380213Actual
33463813.542024-10-2280612Actual
10127550.002023-01-218013Budget
30054115.652024-07-2280212Actual
5315789.002022-08-238017Actual
7153720.002022-10-238065Actual
14314163.532023-04-2280411Actual
8135779.002022-11-238064Actual
33969176.002024-11-228026Actual
2141380.002022-05-238028Budget
6581750.002022-09-228018Budget

Generated 2025-05-22 07:18:06.608 UTC