[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 28  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-11-0180212Actual
32395608.282024-10-0180113Actual
33997666.002024-12-028036Actual
273331606.002024-06-018017Actual
22281701.092023-12-318068Actual
15618852.002023-07-038014Actual
331691210.192024-11-018068Actual
12620650.002023-04-028064Budget
37857532.682025-03-0280311Actual
9011578.002022-12-318013Actual
1814200.002022-06-028056Budget
348221047.002024-12-318063Actual
4908650.002022-09-028065Budget
226021590.002024-01-318013Actual
35841131.002022-08-028014Actual
12103661.002023-03-028067Actual

Generated 2025-06-01 09:02:02.268 UTC