[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-04-2180113Actual
5643550.002022-09-228013Budget
35764983.762024-12-2180612Actual
273331606.002024-05-228017Actual
140501039.002023-04-228067Actual
34023421.002024-11-228046Actual
17716620.002023-08-238064Actual
22037188.002023-12-218056Actual
2789200.002022-06-238026Budget
387401780.002025-03-238017Actual
27078946.002024-05-228065Actual
376241348.002025-02-208067Actual
8683831.002022-11-238017Actual
33969176.002024-11-228026Actual
5704380.002022-09-228063Budget
16565997.002023-07-238063Actual

Generated 2025-05-22 11:08:29.038 UTC