[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-01-168016Actual
36794475.242025-01-1680611Actual
12511214.002023-03-188073Actual
14347230.552023-04-1780611Actual
2741550.002022-06-188016Budget
5084550.002022-08-188036Budget
303821855.002024-08-178014Actual
30886955.642024-08-178028Actual
37030722.322025-01-1680613Actual
690200.002022-04-178056Budget
16296219.912023-06-1880411Actual
11809648.002023-02-158036Actual
21479230.552023-11-1880611Actual
20417124.172023-10-1880511Actual
25022291.002024-03-178046Actual
28428484.002024-06-178066Actual

Generated 2025-05-17 22:40:40.346 UTC