[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21010360.002023-11-198046Actual
25048164.002024-03-188056Actual
38002415.662025-02-1680112Actual
6829454.002022-10-198063Actual
2931270.002022-06-198056Actual
4440740.492022-07-198068Actual
16565997.002023-07-198063Actual
12888200.002023-03-198026Budget
12620650.002023-03-198064Budget
16269166.722023-06-1980311Actual
27191661.002024-05-188036Actual
36350320.002025-01-178056Actual
24883687.002024-03-188065Actual
7749511.702022-10-198028Actual
23399235.872024-01-1780411Actual
14673553.002023-05-198064Actual

Generated 2025-05-18 23:09:22.774 UTC