[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12103661.002023-02-198067Actual
23259740.492024-01-208068Actual
181561360.202023-08-228018Actual
7700750.002022-10-228018Budget
24142888.002024-02-198067Actual
1624251.822023-06-2280211Actual
10265200.002023-01-208073Budget
38030106.082025-02-1980212Actual
25730983.002024-04-208063Actual
6255506.002022-09-218046Actual
34350950.782024-11-2180111Actual
10918850.002023-01-208017Budget
304751243.002024-08-218015Actual
145201396.002023-05-228013Actual
154981797.002023-06-228013Actual
6031742.002022-09-218065Actual

Generated 2025-05-21 20:53:17.055 UTC