[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24661258.002022-07-068014Actual
38149678.462025-03-0580213Actual
1719663.002022-06-058036Actual
28586.002022-05-058013Actual
36971745.132025-02-0380113Actual
38683536.002025-04-058066Actual
1750572.042023-08-0580612Actual
185661848.002023-10-058013Actual
6501650.002022-10-058067Budget
342591285.952024-12-058028Actual
318911731.002024-10-048017Actual
21123945.002023-12-068017Actual
21780497.002024-01-038064Actual
24051321.002024-03-048066Actual
34551519.922024-12-0580112Actual
251381360.002024-04-048017Actual

Generated 2025-06-04 22:03:16.655 UTC