[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-04-2880511Actual
5375623.002022-08-308067Actual
175971108.002023-08-308063Actual
10636211.002023-01-288026Actual
221271062.002023-12-288017Actual
34579203.952024-11-2980212Actual
31152610.342024-08-2980112Actual
9011578.002022-12-288013Actual
34350950.782024-11-2980111Actual
7482480.002022-10-308066Budget
17809772.002023-08-308065Actual
38598685.002025-03-308036Actual
4053265.002022-07-308056Actual
36185977.002025-01-288065Actual
387401780.002025-03-308017Actual

Generated 2025-05-30 02:45:04.240 UTC