[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24728199.002024-03-228073Actual
383921108.002025-03-238064Actual
25406155.022024-03-2280311Actual
9701260.202022-04-228018Actual
2990480.002022-06-238066Budget
382371715.002025-03-238013Actual
8276668.002022-11-238065Actual
18926468.002023-09-228036Actual
10637200.002023-01-218026Budget
5035280.002022-08-238026Budget
29934458.212024-07-2280411Actual
39216939.072025-03-2380612Actual
10732480.002023-01-218046Budget
2013650.002022-05-238067Budget
3862595.002022-07-238016Actual
231041039.002024-01-218017Actual

Generated 2025-05-22 03:48:51.246 UTC