[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372421386.002025-02-208064Actual
3646650.002022-07-238064Budget
43321035.952022-07-238018Actual
10510690.002023-01-218065Actual
10372623.002023-01-218064Actual
9799950.002022-12-218017Budget
32101349.592022-06-238018Actual
7748480.002022-10-238028Budget
8135779.002022-11-238064Actual
15711680.002023-06-238015Actual
21838875.002023-12-218015Actual
29497679.002024-07-228036Actual
22454369.912023-12-2180611Actual
30623570.002024-08-228036Actual
32131366.722024-09-2180211Actual
2144552.892023-11-2380511Actual

Generated 2025-05-22 07:11:53.169 UTC