[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75621155.002022-10-238017Actual
24462365.662024-02-2080611Actual
347871715.002024-12-218013Actual
297322151.122024-07-228018Actual
30146332.842024-07-2280113Actual
22394213.532023-12-2180311Actual
749487.002022-04-228066Actual
12761598.002023-03-238065Actual
25293828.372024-03-228068Actual
7377380.002022-10-238046Budget
304751243.002024-08-228015Actual
5969907.002022-09-228015Actual
36653907.162025-01-2180111Actual
35120204.002024-12-218026Actual
15176764.732023-05-238068Actual
28395320.002024-06-228056Actual

Generated 2025-05-22 07:40:48.557 UTC