[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-05-2980411Actual
89449.002022-04-298063Actual
360582134.002025-01-288014Actual
16943211.002023-07-308056Actual
31801291.002024-09-288056Actual
27488955.642024-05-298068Actual
33401460.342024-10-2980112Actual
35851100.002022-07-308014Budget
6689480.002022-09-298068Budget
26007293.002024-04-288016Actual
35174364.002024-12-288046Actual
2496891.002024-03-298026Actual
11633650.002023-02-278065Budget
19422318.852023-09-2980611Actual
88380.002022-04-298063Budget

Generated 2025-05-29 23:24:06.339 UTC