[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13422843.522023-03-258068Actual
88241079.892022-11-258018Actual
12042848.002023-02-228017Actual
263291069.282024-04-238028Actual
3537200.002022-07-258073Budget
216271440.002023-12-238013Actual
25493296.512024-03-2480611Actual
32103746.522024-09-2380111Actual
18217955.642023-08-258068Actual
3784907.002022-07-258065Actual
16778827.002023-07-258065Actual
342591285.952024-11-248028Actual
10686632.002023-01-238036Actual
8932380.002022-11-258068Budget
1735560.332023-07-2580511Actual
10373650.002023-01-238064Budget

Generated 2025-05-24 04:59:59.912 UTC