[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12292611.702023-03-148068Actual
30173796.002024-08-1380213Actual
2153743.312023-12-1580112Actual
185661848.002023-10-148013Actual
25730983.002024-05-138063Actual
31006181.612024-09-1380211Actual
38122531.092025-03-1480113Actual
58301100.002022-10-148014Budget
15234372.042023-06-1480111Actual
7483397.002022-11-148066Actual
971750.002022-05-148018Budget
3646650.002022-08-148064Budget
32395608.282024-10-1380113Actual
293491301.002024-08-138015Actual
377441323.832025-03-148068Actual

Generated 2025-06-13 09:21:37.706 UTC