[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37500326.002025-02-218056Actual
9473550.002022-12-228016Budget
5178289.002022-08-248056Actual
20451219.912023-10-2480611Actual
9799950.002022-12-228017Budget
830950.002022-04-238017Budget
23014291.002024-01-228056Actual
16778827.002023-07-248065Actual
293841118.002024-07-238065Actual
8027100.002022-11-248073Budget
2653145.442024-04-2280511Actual
20336110.342023-10-2480211Actual
10127550.002023-01-228013Budget
11904207.002023-02-218056Actual
23372213.532024-01-2280311Actual
285201143.002024-06-238067Actual

Generated 2025-05-23 18:05:14.874 UTC