[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-09-228018Actual
17068789.002023-07-238067Actual
360582134.002025-01-218014Actual
31214866.732024-08-2280612Actual
596550.002022-04-228036Budget
285782482.952024-06-228018Actual
3906278.422025-03-2380511Actual
348221047.002024-12-218063Actual
31033532.682024-08-2280311Actual
38981339.062025-03-2380211Actual
10265200.002023-01-218073Budget
7809380.002022-10-238068Budget
258171258.002024-04-218014Actual
34432430.552024-11-2280411Actual
26088259.002024-04-218046Actual
29968528.432024-07-2280611Actual

Generated 2025-05-22 07:10:53.842 UTC