[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6690669.282022-09-308068Actual
35531359.282024-12-2980211Actual
38624356.002025-03-318046Actual
349421337.002024-12-298064Actual
13421051.002022-05-318014Actual
181561360.202023-08-318018Actual
268331575.002024-05-308013Actual
338841240.002024-11-308065Actual
121831170.802023-02-288018Actual
201891528.382023-10-318018Actual
169100.002022-04-308073Budget
26007293.002024-04-298016Actual
10978750.002023-01-298067Budget
262061496.002024-04-298017Actual
36324422.002025-01-298046Actual
37802649.712025-02-2880111Actual

Generated 2025-05-30 13:22:03.518 UTC