[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327601277.002024-10-228065Actual
1482850.002022-05-238015Budget
10264162.002023-01-218073Actual
19980314.002023-10-238046Actual
19010421.002023-09-228066Actual
22248716.252023-12-218028Actual
207441051.002023-11-238014Actual
309201375.352024-08-228068Actual
364751337.002025-01-218067Actual
8545334.002022-11-238056Actual
6032650.002022-09-228065Budget
9472632.002022-12-218016Actual
34613902.902024-11-2280612Actual
35849759.162024-12-2180213Actual
30568557.002024-08-228016Actual
36852442.262025-01-2180112Actual

Generated 2025-05-22 11:09:25.203 UTC