[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20363102.892023-10-3080311Actual
36681320.982025-01-2880211Actual
9616380.002022-12-288046Budget
36383463.002025-01-288066Actual
387401780.002025-03-308017Actual
376822116.272025-02-278018Actual
16917324.002023-07-308046Actual
6828480.002022-10-308063Budget
18217955.642023-08-308068Actual
18357172.042023-08-3080411Actual
14015945.002023-04-298017Actual
258171258.002024-04-288014Actual
18098756.002023-08-308067Actual
32604520.002024-10-298073Actual
110571375.352023-01-288018Actual

Generated 2025-05-29 23:23:41.628 UTC