[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274541401.112024-05-228028Actual
1295100.002022-05-238073Budget
33672992.002024-11-228063Actual
4908650.002022-08-238065Budget
371221287.002025-02-208063Actual
2251222.042023-12-2180112Actual
36243661.002025-01-218016Actual
338501217.002024-11-228015Actual
10588546.002023-01-218016Actual
11493650.002023-02-208064Budget
20390226.302023-10-2380411Actual
32131366.722024-09-2180211Actual
7014750.002022-10-238064Budget
22454369.912023-12-2180611Actual
21780497.002023-12-218064Actual
13422843.522023-03-238068Actual

Generated 2025-05-22 05:17:44.602 UTC