[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-08-2980213Actual
247561013.002024-03-298014Actual
38861869.282025-03-308028Actual
36880109.272025-01-2880212Actual
39274559.162025-03-3080113Actual
330491296.002024-10-298067Actual
1078598.062022-04-298068Actual
10978750.002023-01-288067Budget
320451196.562024-09-288068Actual
8825750.002022-11-308018Budget
21872592.002023-12-288065Actual
281032174.002024-06-298014Actual
36298666.002025-01-288036Actual
9521225.002022-12-288026Actual
376241348.002025-02-278067Actual
190671189.002023-09-298017Actual

Generated 2025-05-29 08:12:01.511 UTC