[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31152610.342024-08-3080112Actual
29469170.002024-07-308026Actual
33343549.712024-10-3080611Actual
22757571.002024-01-298064Actual
8873480.002022-12-018028Budget
11383100.002023-02-288073Actual
141101504.142023-04-308018Actual
18952257.002023-09-308046Actual
17774644.002023-08-318015Actual
15859509.002023-07-018036Actual
381801183.732025-02-2880613Actual
19980314.002023-10-318046Actual
5034225.002022-08-318026Actual
18658214.002023-09-308073Actual
6829454.002022-10-318063Actual
36913683.752025-01-2980612Actual

Generated 2025-05-30 19:58:57.833 UTC