[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17301163.532023-07-2480311Actual
196291051.002023-10-248063Actual
28395320.002024-06-238056Actual
175971108.002023-08-248063Actual
336371587.002024-11-238013Actual
1830360.332023-08-2480211Actual
20779669.002023-11-248064Actual
342312110.212024-11-238018Actual
6110480.002022-09-238016Budget
5375623.002022-08-248067Actual
18330172.042023-08-2480311Actual
23761737.002024-02-218064Actual
30886955.642024-08-238028Actual
11245550.002023-02-218013Budget
4439480.002022-07-248068Budget
37857532.682025-02-2180311Actual

Generated 2025-05-24 00:18:28.316 UTC