[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15533945.002023-06-248063Actual
133131360.202023-03-248018Actual
24347115.652024-02-2180211Actual
274262049.602024-05-238018Actual
23993353.002024-02-218046Actual
1018617.762022-04-238028Actual
2662464.592024-04-2280112Actual
353251351.002024-12-228067Actual
169100.002022-04-238073Budget
39216939.072025-03-2480612Actual
27775118.852024-05-2380212Actual
4381480.002022-07-248028Budget
38272983.002025-03-248063Actual
35558414.602024-12-2280311Actual
1750572.042023-07-2480612Actual
292911062.002024-07-238064Actual

Generated 2025-05-23 16:23:41.609 UTC