[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12621831.002023-03-208064Actual
32925232.002024-10-198056Actual
34459164.592024-11-1980511Actual
269871108.002024-05-198064Actual
1670219.002022-05-208026Actual
319832182.942024-09-188018Actual
20250993.522023-10-208068Actual
5316850.002022-08-208017Budget
5315789.002022-08-208017Actual
36762190.122025-01-1880511Actual
29934458.212024-07-1980411Actual
320451196.562024-09-188068Actual
2144552.892023-11-2080511Actual
30054115.652024-07-1980212Actual
212161785.962023-11-208018Actual
24228779.882024-02-178028Actual

Generated 2025-05-19 04:02:33.979 UTC