[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28075410.002024-07-038073Actual
270451296.002024-06-028015Actual
17716620.002023-09-038064Actual
9721480.002023-01-018066Budget
9473550.002023-01-018016Budget
313881802.002024-10-028013Actual
17246308.212023-08-0380111Actual
13093480.002023-04-038066Budget
38149678.462025-03-0380213Actual
19188898.072023-10-038028Actual
242611031.402024-03-028068Actual
26925421.002024-06-028073Actual
889650.002022-05-038067Budget
4657200.002022-09-038073Budget
4846850.002022-09-038015Budget

Generated 2025-06-02 23:30:11.989 UTC