[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20984524.002024-06-238036Actual
38570262.002025-10-228026Actual
35764983.762025-07-2280612Actual
1426059.272023-11-2180211Actual
206241653.002024-06-238013Actual
33255327.362025-05-2380211Actual
99381575.352023-07-228018Actual
6031742.002023-04-238065Actual
12231380.002023-09-218028Budget
1875405.002022-12-228066Actual
2202701.092022-12-228068Actual
12103661.002023-09-218067Actual
35585405.022025-07-2280411Actual
2837683.002023-01-228036Actual
5316850.002023-03-248017Budget
2496891.002024-10-218026Actual

Generated 2025-12-21 19:50:00.750 UTC