[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603497.002024-04-228026Actual
25351395.452024-03-2380111Actual
30026547.582024-07-2380112Actual
12182750.002023-02-218018Budget
4907749.002022-08-248065Actual
11245550.002023-02-218013Budget
1838451.822023-08-2480511Actual
5969907.002022-09-238015Actual
20837803.002023-11-248015Actual
12889196.002023-03-248026Actual
7330648.002022-10-248036Actual
336371587.002024-11-238013Actual
13093480.002023-03-248066Budget
2604850.002022-06-248015Budget
27276456.002024-05-238066Actual
3537200.002022-07-248073Budget

Generated 2025-05-24 00:46:51.605 UTC