[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002025-02-238063Actual
290461073.202024-06-2580213Actual
643380.002022-04-258046Budget
160941517.782023-06-268018Actual
2991579.002022-06-268066Actual
30691113.002022-06-268017Actual
38861869.282025-03-268028Actual
6907154.002022-10-268073Actual
77011058.682022-10-268018Actual
4579345.002022-08-268063Actual
384501179.002025-03-268015Actual
1720550.002022-05-268036Budget
8873480.002022-11-268028Budget
35822369.682024-12-2480113Actual
75621155.002022-10-268017Actual

Generated 2025-05-25 12:31:56.366 UTC