[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8355670.002022-11-208016Actual
14314163.532023-04-1980411Actual
2603497.002024-04-188026Actual
12984497.002023-03-208046Actual
14347230.552023-04-1980611Actual
31775368.002024-09-188046Actual
29880181.612024-07-1980211Actual
13897331.002023-04-198046Actual
7015742.002022-10-208064Actual
5131310.002022-08-208046Actual
154981797.002023-06-208013Actual
5376650.002022-08-208067Budget
180631201.002023-08-208017Actual
9569550.002022-12-188036Budget
30146332.842024-07-1980113Actual
370871906.002025-02-178013Actual

Generated 2025-05-19 17:38:43.650 UTC