[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360921310.002025-01-288064Actual
88380.002022-04-298063Budget
11903280.002023-02-278056Budget
2351744.382024-01-2880112Actual
383921108.002025-03-308064Actual
15944356.002023-06-308066Actual
28315158.002024-06-298026Actual
2525655.002022-06-308064Actual
30026547.582024-07-2980112Actual
5035280.002022-08-308026Budget
58301100.002022-09-298014Budget
1671200.002022-05-308026Budget
20984524.002023-11-308036Actual
29019553.892024-06-2980113Actual
10588546.002023-01-288016Actual
370871906.002025-02-278013Actual

Generated 2025-05-30 02:46:17.135 UTC