[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6031742.002022-10-078065Actual
35120204.002025-01-058026Actual
38329299.002025-04-078073Actual
69551100.002022-11-078014Budget
11244710.002023-03-078013Actual
16565997.002023-08-078063Actual
13871406.002023-05-078036Actual
175971108.002023-09-078063Actual
338501217.002024-12-078015Actual
15746730.002023-07-088065Actual
24996529.002024-04-068036Actual
23819779.002024-03-068015Actual
2740492.002022-07-088016Actual
11810550.002023-03-078036Budget
7094705.002022-11-078015Actual

Generated 2025-06-06 16:06:47.377 UTC