[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33463813.542024-10-1080612Actual
10779280.002023-01-098056Budget
22849638.002024-01-098065Actual
38122531.092025-02-0880113Actual
33729362.002024-11-108073Actual
145201396.002023-05-118013Actual
281371159.002024-06-108064Actual
33429112.462024-10-1080212Actual
21479230.552023-11-1180611Actual
8546200.002022-11-118056Budget
290461073.202024-06-1080213Actual
11633650.002023-02-088065Budget
2662464.592024-04-0980112Actual
25852861.002024-04-098064Actual
1426059.272023-04-1080211Actual

Generated 2025-05-10 10:39:09.370 UTC