[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948020.972023-09-2980112Actual
30595262.002024-08-298026Actual
269871108.002024-05-298064Actual
114311000.002023-02-278014Budget
2653145.442024-04-2880511Actual
161561031.402023-06-308068Actual
27191661.002024-05-298036Actual
12104750.002023-02-278067Budget
27747636.942024-05-2980112Actual
206241653.002023-11-308013Actual
3784907.002022-07-308065Actual
37393543.002025-02-278016Actual
35585405.022024-12-2880411Actual
28899610.342024-06-2980112Actual
6158254.002022-09-298026Actual

Generated 2025-05-30 01:01:44.250 UTC