[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-08-018018Actual
22070405.002023-12-308066Actual
18926468.002023-10-018036Actual
22815814.002024-01-308015Actual
18006401.002023-09-018066Actual
252311698.082024-03-318018Actual
18686984.002023-10-018014Actual
6110480.002022-10-018016Budget
246361653.002024-03-318013Actual
18601935.002023-10-018063Actual
29549266.002024-07-318056Actual
26925421.002024-05-318073Actual
8872623.822022-12-028028Actual
296391767.002024-07-318017Actual
4006446.002022-08-018046Actual
30649338.002024-08-318046Actual

Generated 2025-05-31 20:17:44.947 UTC