[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263621046.562024-05-028068Actual
32958568.002024-11-028066Actual
26716350.382024-05-0280113Actual
7154650.002022-11-038065Budget
269871108.002024-06-028064Actual
11244710.002023-03-038013Actual
23014291.002024-02-018056Actual
2419100.002022-07-048073Budget
29228449.002024-08-028073Actual
191021144.002023-10-038067Actual
19954495.002023-11-038036Actual
262061496.002024-05-028017Actual
9986480.002023-01-018028Budget
8354550.002022-12-048016Budget
4194850.002022-08-038017Budget

Generated 2025-06-02 16:12:05.395 UTC