[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27808939.072024-05-2980612Actual
3458380.002022-07-308063Budget
1814200.002022-05-308056Budget
2884446.002022-06-308046Actual
22962492.002024-01-288036Actual
9011578.002022-12-288013Actual
12371566.002023-03-308013Actual
13897331.002023-04-298046Actual
11962444.002023-02-278066Actual
1767380.002022-05-308046Budget
1544617.002022-05-308065Actual
273681269.002024-05-298067Actual
8684950.002022-11-308017Budget
11904207.002023-02-278056Actual
8026150.002022-11-308073Actual
6110480.002022-09-298016Budget

Generated 2025-05-29 14:07:06.746 UTC