[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22694407.002024-01-238073Actual
297941169.282024-07-248068Actual
1158624.002022-05-258013Actual
154981797.002023-06-258013Actual
6032650.002022-09-248065Budget
689262.002022-04-248056Actual
30886955.642024-08-248028Actual
30354417.002024-08-248073Actual
365332428.402025-01-238018Actual
114301178.002023-02-228014Actual
11382200.002023-02-228073Budget
357806.002022-04-248015Actual
175971108.002023-08-258063Actual
20417124.172023-10-2580511Actual
5237501.002022-08-258066Actual
17974169.002023-08-258056Actual

Generated 2025-05-24 10:27:00.532 UTC