[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-01-2880211Actual
29497679.002024-07-298036Actual
318911731.002024-09-288017Actual
263012382.942024-04-288018Actual
19926167.002023-10-308026Actual
20929381.002023-11-308016Actual
6829454.002022-10-308063Actual
23459312.472024-01-2880611Actual
23372213.532024-01-2880311Actual
160941517.782023-06-308018Actual
10978750.002023-01-288067Budget
125591085.002023-03-308014Actual
27163223.002024-05-298026Actual
10733515.002023-01-288046Actual
14905283.002023-05-308046Actual
26422453.962024-04-2880111Actual

Generated 2025-05-29 23:23:46.737 UTC