[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19714921.002023-11-038014Actual
10186380.002023-02-018063Budget
2838550.002022-07-048036Budget
32103746.522024-10-0280111Actual
11305412.002023-03-038063Actual
12621831.002023-04-038064Actual
27546807.162024-06-0280111Actual
20131764.002023-11-038067Actual
21010360.002023-12-048046Actual
27243232.002024-06-028056Actual
547200.002022-05-038026Budget
36350320.002025-02-018056Actual
9720430.002023-01-018066Actual
316361229.002024-10-028065Actual
22637966.002024-02-018063Actual

Generated 2025-06-02 16:11:18.709 UTC