[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-01-218066Actual
5642531.002022-09-228013Actual
9701260.202022-04-228018Actual
33401460.342024-10-2280112Actual
20006192.002023-10-238056Actual
9799950.002022-12-218017Budget
39334959.162025-03-2380613Actual
13171850.002023-03-238017Budget
1671200.002022-05-238026Budget
24941361.002024-03-228016Actual
33255327.362024-10-2280211Actual
38149678.462025-02-2080213Actual
33463813.542024-10-2280612Actual
341731062.002024-11-228067Actual
25730983.002024-04-218063Actual
347871715.002024-12-218013Actual

Generated 2025-05-22 05:22:46.011 UTC