[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34671722.322024-05-1680113Actual
330151820.002024-04-158017Actual
15289156.082022-11-1480311Actual
3911280.002022-01-148026Budget
33521597.752024-04-1580113Actual
16778827.002023-01-148065Actual
29497679.002024-01-148036Actual
387751166.002024-09-148067Actual
91961100.002022-06-148014Budget
4907749.002022-02-148065Actual
58301100.002022-03-168014Budget
28315158.002023-12-158026Actual
2293494.002023-07-158026Actual
110571375.352022-07-158018Actual
263012382.942023-10-148018Actual
13032351.002022-09-148056Actual

Generated 2024-11-13 07:54:43.157 UTC