[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002023-10-238064Actual
191601925.362023-09-228018Actual
16743848.002023-07-238015Actual
279831784.002024-06-228013Actual
15176764.732023-05-238068Actual
20984524.002023-11-238036Actual
30978713.542024-08-2280111Actual
9148100.002022-12-218073Budget
2454711.402024-02-2080212Actual
3397550.002022-07-238013Budget
29442515.002024-07-228016Actual
35841131.002022-07-238014Actual
4986480.002022-08-238016Budget
9720430.002022-12-218066Actual
29934458.212024-07-2280411Actual
35503707.162024-12-2180111Actual

Generated 2025-05-22 05:16:19.289 UTC