[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21278779.882023-11-108068Actual
88241079.892022-11-108018Actual
23912505.002024-02-078016Actual
28841475.242024-06-0980611Actual
2603497.002024-04-088026Actual
22962492.002024-01-088036Actual
2557825.232024-03-0980212Actual
18813827.002023-09-098065Actual
7377380.002022-10-108046Budget
37030722.322025-01-0880613Actual
191601925.362023-09-098018Actual
28961727.372024-06-0980612Actual
34405485.872024-11-0980311Actual
327251336.002024-10-098015Actual
1644222.042023-06-1080212Actual

Generated 2025-05-09 14:01:56.988 UTC