[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-08-2380311Actual
32185475.242024-09-2280411Actual
10918850.002023-01-228017Budget
6032650.002022-09-238065Budget
642393.002022-04-238046Actual
3458380.002022-07-248063Budget
36383463.002025-01-228066Actual
15350345.452023-05-2480611Actual
7749511.702022-10-248028Actual
35645555.022024-12-2280611Actual
3910287.002022-07-248026Actual
326322174.002024-10-238014Actual
8135779.002022-11-248064Actual
20871811.002023-11-248065Actual
12841480.002023-03-248016Budget

Generated 2025-05-23 12:15:46.881 UTC