[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-09-0680211Actual
2496891.002024-04-068026Actual
9256750.002023-01-058064Budget
222201375.352024-01-058018Actual
6769550.002022-11-078013Budget
160011197.002023-07-088017Actual
13361380.002023-04-078028Budget
35851100.002022-08-078014Budget
19389122.042023-10-0780511Actual
38650336.002025-04-078056Actual
28395320.002024-07-078056Actual
212161785.962023-12-088018Actual
342312110.212024-12-078018Actual
35148600.002025-01-058036Actual
36185977.002025-02-058065Actual

Generated 2025-06-06 03:44:55.772 UTC