[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11104649.582023-01-238028Actual
16891497.002023-07-258036Actual
9664200.002022-12-238056Budget
58301100.002022-09-248014Budget
11493650.002023-02-228064Budget
18658214.002023-09-248073Actual
35849759.162024-12-2380213Actual
13627798.002023-04-248014Actual
2561043.312024-03-2480612Actual
10733515.002023-01-238046Actual
22722940.002024-01-238014Actual
13233750.002023-03-258067Budget
23993353.002024-02-228046Actual
13897331.002023-04-248046Actual
6828480.002022-10-258063Budget

Generated 2025-05-24 22:52:52.219 UTC