[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6690669.282022-10-038068Actual
23317285.872024-02-0180111Actual
33429112.462024-11-0280212Actual
11904207.002023-03-038056Actual
21838875.002024-01-018015Actual
361501431.002025-02-018015Actual
34378183.742024-12-0380211Actual
31033532.682024-09-0280311Actual
274262049.602024-06-028018Actual
2141380.002022-06-038028Budget
35849759.162025-01-0180213Actual
349072003.002025-01-018014Actual
13756567.002023-05-038065Actual
341731062.002024-12-038067Actual
33309334.812024-11-0280411Actual

Generated 2025-06-02 09:53:31.389 UTC