[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-01-208065Actual
34493746.522024-11-2180611Actual
749487.002022-04-218066Actual
372421386.002025-02-198064Actual
5502480.002022-08-228028Budget
29497679.002024-07-218036Actual
18926468.002023-09-218036Actual
31749653.002024-09-208036Actual
30691113.002022-06-228017Actual
110571375.352023-01-208018Actual
281032174.002024-06-218014Actual
29228449.002024-07-218073Actual
6110480.002022-09-218016Budget
18601935.002023-09-218063Actual
16622445.002023-07-228073Actual
17716620.002023-08-228064Actual

Generated 2025-05-22 01:38:05.796 UTC