[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33969176.002024-11-218026Actual
3910287.002022-07-228026Actual
37500326.002025-02-198056Actual
11056750.002023-01-208018Budget
5502480.002022-08-228028Budget
24661258.002022-06-228014Actual
256951418.002024-04-208013Actual
6208550.002022-09-218036Budget
349421337.002024-12-208064Actual
34730671.442024-11-2180613Actual
29582483.002024-07-218066Actual
7233550.002022-10-228016Budget
7015742.002022-10-228064Actual
31801291.002024-09-208056Actual
30978713.542024-08-2180111Actual
103131000.002023-01-208014Budget

Generated 2025-05-21 23:13:51.136 UTC