[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150561039.002023-05-258067Actual
9939750.002022-12-238018Budget
15885299.002023-06-258046Actual
32245480.562024-09-2380611Actual
15859509.002023-06-258036Actual
2053622.042023-10-2580212Actual
14673553.002023-05-258064Actual
28698824.182024-06-2480111Actual
4114480.002022-07-258066Budget
1624251.822023-06-2580211Actual
293841118.002024-07-248065Actual
89449.002022-04-248063Actual
18357172.042023-08-2580411Actual
36270167.002025-01-238026Actual
2141380.002022-05-258028Budget
103131000.002023-01-238014Budget

Generated 2025-05-24 22:25:47.390 UTC