[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37944580.562025-02-2280611Actual
29228449.002024-07-248073Actual
34879444.002024-12-238073Actual
88380.002022-04-248063Budget
6689480.002022-09-248068Budget
8872623.822022-11-258028Actual
1019380.002022-04-248028Budget
2202701.092022-05-258068Actual
12889196.002023-03-258026Actual
7281283.002022-10-258026Actual
348221047.002024-12-238063Actual
259121041.002024-04-238015Actual
11056750.002023-01-238018Budget
279831784.002024-06-248013Actual
31749653.002024-09-238036Actual
36852442.262025-01-2380112Actual

Generated 2025-05-24 04:24:40.419 UTC