[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292911062.002024-08-048064Actual
30649338.002024-09-048046Actual
31694566.002024-10-048016Actual
315431120.002024-10-048064Actual
1735560.332023-08-0580511Actual
5970850.002022-10-058015Budget
364401856.002025-02-038017Actual
33227855.032024-11-0480111Actual
11305412.002023-03-058063Actual
2884446.002022-07-068046Actual
19222740.492023-10-058068Actual
110571375.352023-02-038018Actual
26147288.002024-05-048066Actual
4578380.002022-09-058063Budget
23761737.002024-03-048064Actual

Generated 2025-06-04 09:01:20.973 UTC