[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-07-238065Actual
27775118.852024-05-2280212Actual
18898176.002023-09-228026Actual
32185475.242024-09-2180411Actual
10126560.002023-01-218013Actual
121831170.802023-02-208018Actual
23459312.472024-01-2180611Actual
6254380.002022-09-228046Budget
327601277.002024-10-228065Actual
10589480.002023-01-218016Budget
14287228.422023-04-2280311Actual
1671200.002022-05-238026Budget
30026547.582024-07-2280112Actual
170331146.002023-07-238017Actual
10838511.002023-01-218066Actual
2931270.002022-06-238056Actual

Generated 2025-05-22 07:22:38.704 UTC