[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262411171.002024-04-218067Actual
2293494.002024-01-218026Actual
6159280.002022-09-228026Budget
150211323.002023-05-238017Actual
165301622.002023-07-238013Actual
24019283.002024-02-208056Actual
303821855.002024-08-228014Actual
2393985.002024-02-208026Actual
28343711.002024-06-228036Actual
38543515.002025-03-238016Actual
22694407.002024-01-218073Actual
43321035.952022-07-238018Actual
30088790.142024-07-2280612Actual
2837683.002022-06-238036Actual
9569550.002022-12-218036Budget
1544170.972023-05-2380612Actual

Generated 2025-05-22 18:37:39.137 UTC