[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200961166.002023-10-238017Actual
21066425.002023-11-238066Actual
24671000.002022-06-238014Budget
30886955.642024-08-228028Actual
206241653.002023-11-238013Actual
18217955.642023-08-238068Actual
286061058.682024-06-228028Actual
231391134.002024-01-218067Actual
12042848.002023-02-208017Actual
280181136.002024-06-228063Actual
32818636.002024-10-228016Actual
6769550.002022-10-238013Budget
7622865.002022-10-238067Actual
12840513.002023-03-238016Actual
8825750.002022-11-238018Budget
13421480.002023-03-238068Budget

Generated 2025-05-22 07:09:37.009 UTC