[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18217955.642023-08-098068Actual
35531359.282024-12-0780211Actual
27628453.962024-05-0880411Actual
29497679.002024-07-088036Actual
335801094.252024-10-0880613Actual
37830158.212025-02-0680211Actual
28428484.002024-06-088066Actual
12700963.002023-03-098015Actual
33969176.002024-11-088026Actual
267431004.782024-04-0780213Actual
31775368.002024-09-078046Actual
11962444.002023-02-068066Actual
6689480.002022-09-088068Budget
1526258.212023-05-0980211Actual
8746750.002022-11-098067Budget

Generated 2025-05-08 15:47:15.552 UTC