[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10264162.002023-02-018073Actual
6690669.282022-10-038068Actual
13956397.002023-05-038066Actual
27574273.102024-06-0280211Actual
22815814.002024-02-018015Actual
15590286.002023-07-048073Actual
160011197.002023-07-048017Actual
11572850.002023-03-038015Budget
35148600.002025-01-018036Actual
4578380.002022-09-038063Budget
330151820.002024-11-028017Actual
23047425.002024-02-018066Actual
207441051.002023-12-048014Actual
135401143.002023-05-038063Actual
31331722.322024-09-0280613Actual

Generated 2025-06-02 09:10:52.568 UTC