[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11492798.002023-03-018064Actual
38543515.002025-04-018016Actual
37393543.002025-03-018016Actual
13431000.002022-06-018014Budget
2788133.002022-07-028026Actual
297601013.222024-07-318028Actual
10733515.002023-01-308046Actual
25173992.002024-03-318067Actual
273681269.002024-05-318067Actual
99381575.352022-12-308018Actual
16778827.002023-08-018065Actual
5316850.002022-09-018017Budget
12762650.002023-04-018065Budget
27136489.002024-05-318016Actual
7154650.002022-11-018065Budget

Generated 2025-05-31 06:35:04.125 UTC