[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-08-028065Actual
35093483.002024-12-318016Actual
24671000.002022-07-038014Budget
26477223.102024-05-0180311Actual
34405485.872024-12-0280311Actual
7423200.002022-11-028056Budget
1720550.002022-06-028036Budget
2161051.002022-05-028014Actual
4656200.002022-09-028073Actual
12621831.002023-04-028064Actual
4333750.002022-08-028018Budget
10510690.002023-01-318065Actual
34378183.742024-12-0280211Actual
31060441.192024-09-0180411Actual
201891528.382023-11-028018Actual

Generated 2025-06-01 10:44:31.748 UTC