[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18898176.002023-10-168026Actual
24347115.652024-03-1580211Actual
34879444.002025-01-148073Actual
7014750.002022-11-168064Budget
39216939.072025-04-1680612Actual
7621750.002022-11-168067Budget
971750.002022-05-168018Budget
31801291.002024-10-158056Actual
33942606.002024-12-168016Actual
21780497.002024-01-148064Actual
8605480.002022-12-178066Budget
9393650.002023-01-148065Budget
1850970.972023-09-1680612Actual
2157061.402023-12-1780612Actual
12292611.702023-03-168068Actual
10918850.002023-02-148017Budget

Generated 2025-06-16 00:13:55.901 UTC