[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-10-248026Actual
30978713.542024-08-2380111Actual
190671189.002023-09-238017Actual
37830158.212025-02-2180211Actual
34579203.952024-11-2380212Actual
19389122.042023-09-2380511Actual
16863128.002023-07-248026Actual
418668.002022-04-238065Actual
1641542.252023-06-2480112Actual
27655192.252024-05-2380511Actual
231971346.562024-01-228018Actual
14287228.422023-04-2380311Actual
9149109.002022-12-228073Actual
17867509.002023-08-248016Actual
13312750.002023-03-248018Budget

Generated 2025-05-23 07:38:31.186 UTC