[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388332129.912025-03-268018Actual
34551519.922024-11-2580112Actual
293841118.002024-07-258065Actual
27775118.852024-05-2580212Actual
4253650.002022-07-268067Budget
24671000.002022-06-268014Budget
3910287.002022-07-268026Actual
5503748.062022-08-268028Actual
2931270.002022-06-268056Actual
39216939.072025-03-2680612Actual
1217454.002022-05-268063Actual
25048164.002024-03-258056Actual
376241348.002025-02-238067Actual
2201480.002022-05-268068Budget
166501095.002023-07-268014Actual
17974169.002023-08-268056Actual

Generated 2025-05-25 21:04:35.722 UTC