[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-01-018067Actual
28961727.372024-07-0380612Actual
9987867.762023-01-018028Actual
15316226.302023-06-0380411Actual
690200.002022-05-038056Budget
30173796.002024-08-0280213Actual
16891497.002023-08-038036Actual
10048764.732023-01-018068Actual
32422985.482024-10-0280213Actual
25789308.002024-05-028073Actual
2442856.082024-03-0280511Actual
10780300.002023-02-018056Actual
8605480.002022-12-048066Budget
21364160.342023-12-0480211Actual
6254380.002022-10-038046Budget

Generated 2025-06-02 23:15:30.964 UTC