[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 32  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-07-0380111Actual
595602.002022-05-028036Actual
23698201.002024-03-018073Actual
7153720.002022-11-028065Actual
11105380.002023-01-318028Budget
32103746.522024-10-0180111Actual
33309334.812024-11-0180411Actual
6111487.002022-10-028016Actual
32395608.282024-10-0180113Actual
31480398.002024-10-018073Actual
28315158.002024-07-028026Actual
284851963.002024-07-028017Actual
17867509.002023-09-028016Actual
4657200.002022-09-028073Budget
35093483.002024-12-318016Actual
11904207.002023-03-028056Actual
27078946.002024-06-018065Actual
33969176.002024-12-028026Actual

Generated 2025-06-01 14:41:26.668 UTC