[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20929381.002023-12-018016Actual
17716620.002023-08-318064Actual
14811039.002022-05-318015Actual
20659992.002023-12-018063Actual
4519550.002022-08-318013Budget
4657200.002022-08-318073Budget
206241653.002023-12-018013Actual
353832110.212024-12-298018Actual
32185475.242024-09-2980411Actual
7329550.002022-10-318036Budget
23967519.002024-02-288036Actual
20417124.172023-10-3180511Actual
8605480.002022-12-018066Budget
180631201.002023-08-318017Actual
19899421.002023-10-318016Actual
6207655.002022-09-308036Actual

Generated 2025-05-30 06:30:47.780 UTC