[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33282349.702024-10-2980311Actual
25493296.512024-03-2980611Actual
2280618.002022-06-308013Actual
11761300.002023-02-278026Actual
32818636.002024-10-298016Actual
26565245.442024-04-2880611Actual
25022291.002024-03-298046Actual
285782482.952024-06-298018Actual
22070405.002023-12-288066Actual
4006446.002022-07-308046Actual
2342661.402024-01-2880511Actual
18871357.002023-09-298016Actual
4578380.002022-08-308063Budget
5083565.002022-08-308036Actual
308001260.002024-08-298067Actual
10047380.002022-12-288068Budget

Generated 2025-05-29 14:11:49.250 UTC