[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23259740.492024-01-298068Actual
2050934.802023-10-3180112Actual
12621831.002023-03-318064Actual
354111035.952024-12-298028Actual
19841623.002023-10-318065Actual
14347230.552023-04-3080611Actual
11383100.002023-02-288073Actual
18217955.642023-08-318068Actual
5084550.002022-08-318036Budget
1644222.042023-07-0180212Actual
284851963.002024-06-308017Actual
28841475.242024-06-3080611Actual
10589480.002023-01-298016Budget
1583188.002023-07-018026Actual
8873480.002022-12-018028Budget

Generated 2025-05-30 08:51:43.269 UTC