[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 192  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-10-068065Actual
36561982.922025-02-048028Actual
21066425.002023-12-078066Actual
133131360.202023-04-068018Actual
3258511.702022-07-078028Actual
160361050.002023-07-078067Actual
15618852.002023-07-078014Actual
304751243.002024-09-058015Actual
12840513.002023-04-068016Actual
29550.002022-05-068013Budget
6829454.002022-11-068063Actual
6690669.282022-10-068068Actual
263621046.562024-05-058068Actual
1644222.042023-07-0780212Actual
829859.002022-05-068017Actual
15944356.002023-07-078066Actual
5316850.002022-09-068017Budget

Generated 2025-06-05 17:44:15.889 UTC