[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9011578.002023-08-048013Actual
35531359.282025-08-0480211Actual
1950723.102024-05-0580212Actual
331691210.192025-06-058068Actual
12292611.702023-10-048068Actual
34613902.902025-07-0680612Actual
17922561.002024-04-058036Actual
2661650.002023-02-048065Budget
33942606.002025-07-068016Actual
80741197.002023-07-078014Actual
14905283.002024-01-048046Actual
36762190.122025-09-0480511Actual
1750572.042024-03-0580612Actual
13032351.002023-11-048056Actual
12888200.002023-11-048026Budget
11712480.002023-10-048016Budget

Generated 2026-01-04 01:24:43.038 UTC