[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15533945.002023-07-028063Actual
22849638.002024-01-308065Actual
4115601.002022-08-018066Actual
36350320.002025-01-308056Actual
36030315.002025-01-308073Actual
34405485.872024-12-0180311Actual
5503748.062022-09-018028Actual
7810487.452022-11-018068Actual
12041850.002023-03-018017Budget
29852824.182024-07-3180111Actual
17654197.002023-09-018073Actual
7424188.002022-11-018056Actual
13172806.002023-04-018017Actual
135051559.002023-05-018013Actual
38624356.002025-04-018046Actual

Generated 2025-05-31 04:17:54.725 UTC