[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-06-218018Actual
26565245.442024-05-2080611Actual
31331722.322024-09-2080613Actual
10733515.002023-02-198046Actual
37179405.002025-03-218073Actual
37393543.002025-03-218016Actual
242001417.772024-03-208018Actual
8825750.002022-12-228018Budget
5969907.002022-10-218015Actual
7015742.002022-11-218064Actual
54541532.932022-09-218018Actual
20921210.192022-06-218018Actual
1750572.042023-08-2180612Actual
13092468.002023-04-218066Actual
7809380.002022-11-218068Budget
23399235.872024-02-1980411Actual

Generated 2025-06-20 06:22:34.403 UTC