[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446362.462023-04-2280612Actual
9617348.002022-12-218046Actual
12889196.002023-03-238026Actual
5375623.002022-08-238067Actual
13843131.002023-04-228026Actual
36653907.162025-01-2180111Actual
331072026.882024-10-228018Actual
27136489.002024-05-228016Actual
21930365.002023-12-218016Actual
281951216.002024-06-228015Actual
2340380.002022-06-238063Budget
13360655.642023-03-238028Actual
297601013.222024-07-228028Actual
1544617.002022-05-238065Actual
1671200.002022-05-238026Budget

Generated 2025-05-22 07:16:52.214 UTC