[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-09-1380411Actual
26776738.112024-05-1380613Actual
26114209.002024-05-138056Actual
18898176.002023-10-148026Actual
23761737.002024-03-138064Actual
20131764.002023-11-148067Actual
21479230.552023-12-1580611Actual
11244710.002023-03-148013Actual
4333750.002022-08-148018Budget
2014705.002022-06-148067Actual
35093483.002025-01-128016Actual
35120204.002025-01-128026Actual
140501039.002023-05-148067Actual
9070403.002023-01-128063Actual
297601013.222024-08-138028Actual

Generated 2025-06-14 01:31:39.145 UTC