[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-11-0380612Actual
382371715.002025-04-038013Actual
890676.002022-05-038067Actual
5375623.002022-09-038067Actual
212161785.962023-12-048018Actual
2171000.002022-05-038014Budget
12620650.002023-04-038064Budget
38030106.082025-03-0380212Actual
7154650.002022-11-038065Budget
22070405.002024-01-018066Actual
125581000.002023-04-038014Budget
18275299.702023-09-0380111Actual
2653145.442024-05-0280511Actual
35503707.162025-01-0180111Actual
31214866.732024-09-0280612Actual

Generated 2025-06-02 23:09:25.142 UTC