[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-04-2980113Actual
1544617.002022-05-318065Actual
2340380.002022-07-018063Budget
316361229.002024-09-298065Actual
170331146.002023-07-318017Actual
26477223.102024-04-2980311Actual
20984524.002023-12-018036Actual
38953745.452025-03-3180111Actual
22722940.002024-01-298014Actual
34551519.922024-11-3080112Actual
11165669.282023-01-298068Actual
4846850.002022-08-318015Budget
34459164.592024-11-3080511Actual
12700963.002023-03-318015Actual
22962492.002024-01-298036Actual
21123945.002023-12-018017Actual

Generated 2025-05-30 18:15:09.575 UTC