[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342661.402024-02-0180511Actual
19954495.002023-11-038036Actual
4907749.002022-09-038065Actual
16778827.002023-08-038065Actual
2603497.002024-05-028026Actual
1622519.002022-06-038016Actual
15234372.042023-06-0380111Actual
2741550.002022-07-048016Budget
35503707.162025-01-0180111Actual
38598685.002025-04-038036Actual
33227855.032024-11-0280111Actual
10685550.002023-02-018036Budget
2141380.002022-06-038028Budget
23967519.002024-03-028036Actual
21036265.002023-12-048056Actual

Generated 2025-06-02 15:15:48.447 UTC