[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150561039.002023-06-188067Actual
28780435.872024-07-1880411Actual
23641869.002024-03-178063Actual
17774644.002023-09-188015Actual
15859509.002023-07-198036Actual
18978186.002023-10-188056Actual
387401780.002025-04-188017Actual
547200.002022-05-188026Budget
6768703.002022-11-188013Actual
18778638.002023-10-188015Actual
14172772.312023-05-188068Actual
11903280.002023-03-188056Budget
31152610.342024-09-1780112Actual
16269166.722023-07-1980311Actual
231041039.002024-02-168017Actual
829859.002022-05-188017Actual

Generated 2025-06-18 02:59:08.715 UTC