[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-12-148028Actual
36852442.262025-02-1280112Actual
39274559.162025-04-1480113Actual
263012382.942024-05-138018Actual
27866360.912024-06-1380113Actual
2141380.002022-06-148028Budget
3960550.002022-08-148036Budget
3959601.002022-08-148036Actual
28428484.002024-07-148066Actual
335801094.252024-11-1380613Actual
21957137.002024-01-128026Actual
393011013.552025-04-1480213Actual
296391767.002024-08-138017Actual
15653638.002023-07-158064Actual
2603890.002022-07-158015Actual
17274115.652023-08-1480211Actual

Generated 2025-06-13 21:58:20.254 UTC