[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175971108.002023-08-238063Actual
34879444.002024-12-218073Actual
10686632.002023-01-218036Actual
2014705.002022-05-238067Actual
2557825.232024-03-2280212Actual
8026150.002022-11-238073Actual
8684950.002022-11-238017Budget
47051100.002022-08-238014Budget
6769550.002022-10-238013Budget
161561031.402023-06-238068Actual
242611031.402024-02-208068Actual
12510200.002023-03-238073Budget
21985533.002023-12-218036Actual
296741247.002024-07-228067Actual
10127550.002023-01-218013Budget

Generated 2025-05-22 15:20:01.042 UTC