[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802024-12-2380511Actual
20451219.912023-10-2580611Actual
24661258.002022-06-258014Actual
165301622.002023-07-258013Actual
7093650.002022-10-258015Budget
13421051.002022-05-258014Actual
36185977.002025-01-238065Actual
282301192.002024-06-248065Actual
36298666.002025-01-238036Actual
8498376.002022-11-258046Actual
5969907.002022-09-248015Actual
24728199.002024-03-248073Actual
6360480.002022-09-248066Budget
33969176.002024-11-248026Actual
274541401.112024-05-248028Actual
296391767.002024-07-248017Actual

Generated 2025-05-24 04:59:41.667 UTC