[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26007293.002024-04-288016Actual
32212168.852024-09-2880511Actual
10780300.002023-01-288056Actual
4194850.002022-07-308017Budget
12841480.002023-03-308016Budget
11761300.002023-02-278026Actual
23317285.872024-01-2880111Actual
19422318.852023-09-2980611Actual
365332428.402025-01-288018Actual
88380.002022-04-298063Budget
32873608.002024-10-298036Actual
1948020.972023-09-2980112Actual
5502480.002022-08-308028Budget
2161051.002022-04-298014Actual
5783200.002022-09-298073Actual

Generated 2025-05-30 02:46:28.070 UTC