[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002023-08-228013Actual
9986480.002022-12-208028Budget
4656200.002022-08-228073Actual
1543650.002022-05-228065Budget
9569550.002022-12-208036Budget
16976433.002023-07-228066Actual
36270167.002025-01-208026Actual
279261106.542024-05-2180613Actual
141101504.142023-04-218018Actual
336371587.002024-11-218013Actual
29852824.182024-07-2180111Actual
21418235.872023-11-2280411Actual
12840513.002023-03-228016Actual
5455750.002022-08-228018Budget
8403280.002022-11-228026Budget
6302280.002022-09-218056Budget

Generated 2025-05-22 02:51:04.313 UTC