[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-08-308063Actual
281371159.002024-06-298064Actual
7330648.002022-10-308036Actual
361501431.002025-01-288015Actual
22757571.002024-01-288064Actual
11244710.002023-02-278013Actual
22907400.002024-01-288016Actual
5455750.002022-08-308018Budget
15289156.082023-05-3080311Actual
38683536.002025-03-308066Actual
21036265.002023-11-308056Actual
1930861.402023-09-2980211Actual
9859636.002022-12-288067Actual
212161785.962023-11-308018Actual
293491301.002024-07-298015Actual

Generated 2025-05-30 01:09:49.568 UTC