[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13599415.002023-05-018073Actual
33729362.002024-12-018073Actual
11105380.002023-01-308028Budget
1641542.252023-07-0280112Actual
25433160.342024-03-3180411Actual
12370550.002023-04-018013Budget
31060441.192024-08-3180411Actual
16836499.002023-08-018016Actual
302971103.002024-08-318063Actual
7888550.002022-12-028013Budget
1953888.002022-06-018017Actual
9860750.002022-12-308067Budget
9721480.002022-12-308066Budget
14879495.002023-06-018036Actual
331691210.192024-10-318068Actual
1540834.802023-06-0180112Actual

Generated 2025-05-31 17:40:48.268 UTC