[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403680.002022-05-308064Actual
33463813.542024-10-2980612Actual
35035946.002024-12-288065Actual
331351002.612024-10-298028Actual
2050934.802023-10-3080112Actual
12700963.002023-03-308015Actual
315081955.002024-09-288014Actual
5782200.002022-09-298073Budget
34405485.872024-11-2980311Actual
3397550.002022-07-308013Budget
30088790.142024-07-2980612Actual
145201396.002023-05-308013Actual
4766650.002022-08-308064Budget
9664200.002022-12-288056Budget
32958568.002024-10-298066Actual
320451196.562024-09-288068Actual

Generated 2025-05-29 23:28:05.378 UTC