[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002025-04-078016Actual
1744723.102023-08-0780112Actual
35035946.002025-01-058065Actual
5130380.002022-09-078046Budget
9987867.762023-01-058028Actual
7621750.002022-11-078067Budget
10685550.002023-02-058036Budget
20779669.002023-12-088064Actual
103131000.002023-02-058014Budget
4254757.002022-08-078067Actual
20451219.912023-11-0780611Actual
29523400.002024-08-068046Actual
32101349.592022-07-088018Actual
320451196.562024-10-068068Actual
22070405.002024-01-058066Actual

Generated 2025-06-07 00:36:30.944 UTC