[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13871406.002023-04-228036Actual
9071480.002022-12-218063Budget
286401025.342024-06-228068Actual
25293828.372024-03-228068Actual
36350320.002025-01-218056Actual
65801288.982022-09-228018Actual
11634856.002023-02-208065Actual
12621831.002023-03-238064Actual
4908650.002022-08-238065Budget
31272387.222024-08-2280113Actual
1814200.002022-05-238056Budget
316361229.002024-09-218065Actual
357806.002022-04-228015Actual
34613902.902024-11-2280612Actual
22367163.532023-12-2180211Actual
14905283.002023-05-238046Actual

Generated 2025-05-22 18:38:00.332 UTC