[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20837803.002023-12-058015Actual
21872592.002024-01-028065Actual
9472632.002023-01-028016Actual
14905283.002023-06-048046Actual
23967519.002024-03-038036Actual
308582625.372024-09-038018Actual
12042848.002023-03-048017Actual
226021590.002024-02-028013Actual
10637200.002023-02-028026Budget
281371159.002024-07-048064Actual
10048764.732023-01-028068Actual
12937621.002023-04-048036Actual
3911280.002022-08-048026Budget
2093750.002022-06-048018Budget
34613902.902024-12-0480612Actual
2603497.002024-05-038026Actual

Generated 2025-06-03 03:09:01.521 UTC