[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 24  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337921159.002024-11-298064Actual
263012382.942024-04-288018Actual
35120204.002024-12-288026Actual
4193756.002022-07-308017Actual
7154650.002022-10-308065Budget
2201480.002022-05-308068Budget
15911259.002023-06-308056Actual
236061562.002024-02-278013Actual
3259380.002022-06-308028Budget
15316226.302023-05-3080411Actual
32873608.002024-10-298036Actual
2418159.002022-06-308073Actual
19280376.302023-09-2980111Actual

Generated 2025-05-29 23:26:20.017 UTC