[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9011578.002022-12-278013Actual
31180210.342024-08-2880212Actual
36971745.132025-01-2780113Actual
285201143.002024-06-288067Actual
39008339.062025-03-2980311Actual
12984497.002023-03-298046Actual
4986480.002022-08-298016Budget
4333750.002022-07-298018Budget
14287228.422023-04-2880311Actual
29550.002022-04-288013Budget
27655192.252024-05-2880511Actual
31480398.002024-09-278073Actual
8135779.002022-11-298064Actual
28395320.002024-06-288056Actual
2524650.002022-06-298064Budget
19686428.002023-10-298073Actual

Generated 2025-05-28 03:22:26.002 UTC