[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 248  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-12-028067Actual
247561013.002024-03-318014Actual
34378183.742024-12-0180211Actual
2603497.002024-04-308026Actual
191601925.362023-10-018018Actual
246711029.002024-03-318063Actual
24941361.002024-03-318016Actual
33429112.462024-10-3180212Actual
43321035.952022-08-018018Actual
36383463.002025-01-308066Actual
2157061.402023-12-0280612Actual
2050934.802023-11-0180112Actual
33997666.002024-12-018036Actual
10187393.002023-01-308063Actual
29497679.002024-07-318036Actual
7376444.002022-11-018046Actual
8134750.002022-12-028064Budget
2340380.002022-07-028063Budget

Generated 2025-05-31 20:46:58.726 UTC