[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-10-238063Actual
9010550.002022-12-218013Budget
372421386.002025-02-208064Actual
196291051.002023-10-238063Actual
11571898.002023-02-208015Actual
38329299.002025-03-238073Actual
17301163.532023-07-2380311Actual
393011013.552025-03-2380213Actual
13627798.002023-04-228014Actual
13421480.002023-03-238068Budget
20451219.912023-10-2380611Actual
8275650.002022-11-238065Budget
19714921.002023-10-238014Actual
18978186.002023-09-228056Actual
16622445.002023-07-238073Actual
303821855.002024-08-228014Actual

Generated 2025-05-22 09:56:42.685 UTC