[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4656200.002022-08-318073Actual
364401856.002025-01-298017Actual
231391134.002024-01-298067Actual
4053265.002022-07-318056Actual
6302280.002022-09-308056Budget
35148600.002024-12-298036Actual
36880109.272025-01-2980212Actual
23912505.002024-02-288016Actual
34493746.522024-11-3080611Actual
7094705.002022-10-318015Actual
80751100.002022-12-018014Budget
24671000.002022-07-018014Budget
376822116.272025-02-288018Actual
32337738.012024-09-2980612Actual
313881802.002024-09-298013Actual
3647720.002022-07-318064Actual

Generated 2025-05-30 04:22:41.485 UTC