[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-03-248046Actual
9256750.002022-12-228064Budget
13360655.642023-03-248028Actual
281032174.002024-06-238014Actual
21957137.002023-12-228026Actual
64401155.002022-09-238017Actual
19422318.852023-09-2380611Actual
371221287.002025-02-218063Actual
32604520.002024-10-238073Actual
2452041.192024-02-2180112Actual
1622519.002022-05-248016Actual
39216939.072025-03-2480612Actual
417650.002022-04-238065Budget
9472632.002022-12-228016Actual
24319274.172024-02-2180111Actual
4381480.002022-07-248028Budget

Generated 2025-05-23 18:03:16.965 UTC