[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-02-168016Actual
20039356.002023-11-188066Actual
364751337.002025-02-168067Actual
24019283.002024-03-178056Actual
30623570.002024-09-178036Actual
37179405.002025-03-188073Actual
26422453.962024-05-1780111Actual
10978750.002023-02-168067Budget
34049294.002024-12-188056Actual
1950723.102023-10-1880212Actual
154981797.002023-07-198013Actual
24319274.172024-03-1780111Actual
3396611.002022-08-188013Actual
88380.002022-05-188063Budget
281951216.002024-07-188015Actual
11493650.002023-03-188064Budget

Generated 2025-06-18 02:49:35.898 UTC