[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26114209.002024-04-288056Actual
7622865.002022-10-308067Actual
269531757.002024-05-298014Actual
8604501.002022-11-308066Actual
35731243.322024-12-2880212Actual
37944580.562025-02-2780611Actual
32422985.482024-09-2880213Actual
30978713.542024-08-2980111Actual
1953888.002022-05-308017Actual
13361380.002023-03-308028Budget
32958568.002024-10-298066Actual
319251373.002024-09-288067Actual
2885380.002022-06-308046Budget
20956137.002023-11-308026Actual
5643550.002022-09-298013Budget
16891497.002023-07-308036Actual

Generated 2025-05-29 08:14:12.865 UTC