[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-03-308013Actual
360921310.002025-01-288064Actual
10637200.002023-01-288026Budget
303821855.002024-08-298014Actual
6769550.002022-10-308013Budget
1482850.002022-05-308015Budget
26477223.102024-04-2880311Actual
35585405.022024-12-2880411Actual
8214840.002022-11-308015Actual
16836499.002023-07-308016Actual
6690669.282022-09-298068Actual
1217454.002022-05-308063Actual
242611031.402024-02-278068Actual
5084550.002022-08-308036Budget
17068789.002023-07-308067Actual
286061058.682024-06-298028Actual

Generated 2025-05-29 12:29:30.322 UTC