[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002023-05-298066Actual
8931478.362022-11-298068Actual
337921159.002024-11-288064Actual
4333750.002022-07-298018Budget
24941361.002024-03-288016Actual
4194850.002022-07-298017Budget
23459312.472024-01-2780611Actual
296741247.002024-07-288067Actual
7748480.002022-10-298028Budget
9010550.002022-12-278013Budget
30205715.302024-07-2880613Actual
4766650.002022-08-298064Budget
1426059.272023-04-2880211Actual
4908650.002022-08-298065Budget
1402650.002022-05-298064Budget
26504213.532024-04-2780411Actual

Generated 2025-05-28 05:30:46.488 UTC