[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23912505.002024-03-018016Actual
33309334.812024-11-0180411Actual
2161051.002022-05-028014Actual
32103746.522024-10-0180111Actual
1744723.102023-08-0280112Actual
6031742.002022-10-028065Actual
165301622.002023-08-028013Actual
34730671.442024-12-0280613Actual
7700750.002022-11-028018Budget
9394808.002022-12-318065Actual
38624356.002025-04-028046Actual
11761300.002023-03-028026Actual
26007293.002024-05-018016Actual
34292982.922024-12-028068Actual
11634856.002023-03-028065Actual
11856401.002023-03-028046Actual

Generated 2025-06-01 17:32:09.304 UTC