[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18601935.002023-10-018063Actual
276650.002022-05-018064Budget
47051100.002022-09-018014Budget
34023421.002024-12-018046Actual
29582483.002024-07-318066Actual
33942606.002024-12-018016Actual
14905283.002023-06-018046Actual
5503748.062022-09-018028Actual
39035564.602025-04-0180411Actual
297941169.282024-07-318068Actual
38122531.092025-03-0180113Actual
36880109.272025-01-3080212Actual
21957137.002023-12-308026Actual
1830360.332023-09-0180211Actual
150211323.002023-06-018017Actual

Generated 2025-05-31 22:51:03.685 UTC