[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33282349.702024-11-0380311Actual
31331722.322024-09-0380613Actual
16565997.002023-08-048063Actual
25259811.702024-04-038028Actual
307651606.002024-09-038017Actual
31006181.612024-09-0380211Actual
1158624.002022-06-048013Actual
1482850.002022-06-048015Budget
8931478.362022-12-058068Actual
39035564.602025-04-0480411Actual
242611031.402024-03-038068Actual
1735560.332023-08-0480511Actual
8604501.002022-12-058066Actual
114311000.002023-03-048014Budget
8213650.002022-12-058015Budget
11712480.002023-03-048016Budget

Generated 2025-06-04 00:15:55.093 UTC