[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7810487.452022-10-228068Actual
241081184.002024-02-198017Actual
37500326.002025-02-198056Actual
8452655.002022-11-228036Actual
24462365.662024-02-1980611Actual
36708419.922025-01-2080311Actual
22070405.002023-12-208066Actual
8825750.002022-11-228018Budget
38624356.002025-03-228046Actual
221621029.002023-12-208067Actual
6159280.002022-09-218026Budget
30173796.002024-07-2180213Actual
19222740.492023-09-218068Actual
13422843.522023-03-228068Actual
34023421.002024-11-218046Actual
10685550.002023-01-208036Budget

Generated 2025-05-22 01:59:47.165 UTC