[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36270167.002025-01-288026Actual
14015945.002023-04-298017Actual
31094585.882024-08-2980611Actual
830950.002022-04-298017Budget
35585405.022024-12-2880411Actual
21872592.002023-12-288065Actual
3863480.002022-07-308016Budget
274541401.112024-05-298028Actual
3259380.002022-06-308028Budget
206241653.002023-11-308013Actual
32925232.002024-10-298056Actual
39096652.902025-03-3080611Actual
22757571.002024-01-288064Actual
314231025.002024-09-288063Actual
5130380.002022-08-308046Budget
20131764.002023-10-308067Actual

Generated 2025-05-29 06:38:13.994 UTC