[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950723.102023-09-2980212Actual
29934458.212024-07-2980411Actual
2251222.042023-12-2880112Actual
8213650.002022-11-308015Budget
7622865.002022-10-308067Actual
35120204.002024-12-288026Actual
27574273.102024-05-2980211Actual
304171405.002024-08-298064Actual
18871357.002023-09-298016Actual
2788133.002022-06-308026Actual
10732480.002023-01-288046Budget
9394808.002022-12-288065Actual
1077480.002022-04-298068Budget
7483397.002022-10-308066Actual
5236480.002022-08-308066Budget
7748480.002022-10-308028Budget

Generated 2025-05-29 18:01:18.977 UTC