[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-08-2480612Actual
4440740.492022-07-258068Actual
2603890.002022-06-258015Actual
1018617.762022-04-248028Actual
27163223.002024-05-248026Actual
77011058.682022-10-258018Actual
10187393.002023-01-238063Actual
6159280.002022-09-248026Budget
34730671.442024-11-2480613Actual
2393985.002024-02-228026Actual
1217454.002022-05-258063Actual
9071480.002022-12-238063Budget
23399235.872024-01-2380411Actual
212161785.962023-11-258018Actual
12840513.002023-03-258016Actual
19335101.822023-09-2480311Actual

Generated 2025-05-24 11:02:14.613 UTC