[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 192  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293841118.002024-08-058065Actual
160361050.002023-07-078067Actual
17246308.212023-08-0680111Actual
25433160.342024-04-0580411Actual
29442515.002024-08-058016Actual
373351155.002025-03-068065Actual
32245480.562024-10-0580611Actual
393011013.552025-04-0680213Actual
4194850.002022-08-068017Budget
9617348.002023-01-048046Actual
27163223.002024-06-058026Actual
33942606.002024-12-068016Actual
47041146.002022-09-068014Actual
2557825.232024-04-0580212Actual
35148600.002025-01-048036Actual
30146332.842024-08-0580113Actual

Generated 2025-06-05 21:38:39.201 UTC