[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21746917.002024-01-018014Actual
308582625.372024-09-028018Actual
1720550.002022-06-038036Budget
6208550.002022-10-038036Budget
9520280.002023-01-018026Budget
7424188.002022-11-038056Actual
15234372.042023-06-0380111Actual
20250993.522023-11-038068Actual
30623570.002024-09-028036Actual
35503707.162025-01-0180111Actual
17948259.002023-09-038046Actual
19806788.002023-11-038015Actual
4907749.002022-09-038065Actual
36852442.262025-02-0180112Actual
24319274.172024-03-0280111Actual
32604520.002024-11-028073Actual

Generated 2025-06-02 07:37:34.983 UTC