[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-09-1980211Actual
29497679.002025-02-198036Actual
6907154.002023-05-238073Actual
269531757.002024-12-208014Actual
32131366.722025-04-2180211Actual
304751243.002025-03-228015Actual
279831784.002025-01-208013Actual
33343549.712025-05-2280611Actual
37420186.002025-09-208026Actual
32395608.282025-04-2180113Actual
9986480.002023-07-218028Budget
1850970.972024-03-2280612Actual
1767380.002022-12-218046Budget
19686428.002024-05-228073Actual
8276668.002023-06-238065Actual
10839480.002023-08-218066Budget

Generated 2025-12-20 23:13:41.229 UTC