[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26504213.532024-04-2380411Actual
307651606.002024-08-248017Actual
10733515.002023-01-238046Actual
22070405.002023-12-238066Actual
141101504.142023-04-248018Actual
342312110.212024-11-248018Actual
3459382.002022-07-258063Actual
2880796.512024-06-2480511Actual
35148600.002024-12-238036Actual
9149109.002022-12-238073Actual
1295100.002022-05-258073Budget
195951543.002023-10-258013Actual
1641542.252023-06-2580112Actual
11492798.002023-02-228064Actual
23459312.472024-01-2380611Actual
28753409.282024-06-2480311Actual

Generated 2025-05-25 02:16:17.542 UTC