[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27191661.002024-05-228036Actual
25173992.002024-03-228067Actual
20956137.002023-11-238026Actual
21479230.552023-11-2380611Actual
263291069.282024-04-218028Actual
37500326.002025-02-208056Actual
58301100.002022-09-228014Budget
1544617.002022-05-238065Actual
16269166.722023-06-2380311Actual
37802649.712025-02-2080111Actual
31006181.612024-08-2280211Actual
6907154.002022-10-238073Actual
77011058.682022-10-238018Actual
1632360.332023-06-2380511Actual
34432430.552024-11-2280411Actual
11056750.002023-01-218018Budget

Generated 2025-05-22 03:08:48.175 UTC