[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629623.822022-09-278028Actual
308582625.372024-08-278018Actual
242001417.772024-02-258018Actual
28726241.192024-06-2780211Actual
331691210.192024-10-278068Actual
31721173.002024-09-268026Actual
69541051.002022-10-288014Actual
4381480.002022-07-288028Budget
2884446.002022-06-288046Actual
31180210.342024-08-2780212Actual
36913683.752025-01-2680612Actual
19714921.002023-10-288014Actual
7561950.002022-10-288017Budget
27276456.002024-05-278066Actual
2788133.002022-06-288026Actual
7949480.002022-11-288063Budget

Generated 2025-05-28 02:12:00.645 UTC