[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322024-12-2380212Actual
27775118.852024-05-2480212Actual
3259380.002022-06-258028Budget
269531757.002024-05-248014Actual
384851301.002025-03-258065Actual
1719663.002022-05-258036Actual
4193756.002022-07-258017Actual
80741197.002022-11-258014Actual
37533536.002025-02-228066Actual
2281550.002022-06-258013Budget
8402259.002022-11-258026Actual
30623570.002024-08-248036Actual
31033532.682024-08-2480311Actual
24661258.002022-06-258014Actual
16917324.002023-07-258046Actual
12182750.002023-02-228018Budget

Generated 2025-05-24 08:26:52.725 UTC