[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26147288.002024-05-138066Actual
15618852.002023-07-158014Actual
6255506.002022-10-148046Actual
13431000.002022-06-148014Budget
22367163.532024-01-1280211Actual
7330648.002022-11-148036Actual
7748480.002022-11-148028Budget
34459164.592024-12-1480511Actual
11571898.002023-03-148015Actual
39035564.602025-04-1480411Actual
327251336.002024-11-138015Actual
35731243.322025-01-1280212Actual
361501431.002025-02-128015Actual
14673553.002023-06-148064Actual
4007380.002022-08-148046Budget

Generated 2025-06-13 09:57:44.013 UTC