[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4006446.002022-07-318046Actual
1948020.972023-09-3080112Actual
20363102.892023-10-3180311Actual
22339356.082023-12-2980111Actual
13234786.002023-03-318067Actual
21930365.002023-12-298016Actual
281951216.002024-06-308015Actual
1078598.062022-04-308068Actual
302971103.002024-08-308063Actual
12888200.002023-03-318026Budget
1482850.002022-05-318015Budget
26007293.002024-04-298016Actual
11760200.002023-02-288026Budget
27574273.102024-05-3080211Actual
2050934.802023-10-3180112Actual
36762190.122025-01-2980511Actual

Generated 2025-05-30 13:27:45.936 UTC