[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-10-308066Actual
9721480.002022-12-288066Budget
9987867.762022-12-288028Actual
281951216.002024-06-298015Actual
1954950.002022-05-308017Budget
33969176.002024-11-298026Actual
30146332.842024-07-2980113Actual
32899428.002024-10-298046Actual
36735369.912025-01-2880411Actual
269871108.002024-05-298064Actual
13871406.002023-04-298036Actual
278931083.732024-05-2980213Actual
2418159.002022-06-308073Actual
21780497.002023-12-288064Actual
29550.002022-04-298013Budget
24228779.882024-02-278028Actual

Generated 2025-05-29 23:24:18.378 UTC