[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-09-208065Actual
36185977.002025-01-198065Actual
3459382.002022-07-218063Actual
7948416.002022-11-218063Actual
10187393.002023-01-198063Actual
27866360.912024-05-2080113Actual
292911062.002024-07-208064Actual
5376650.002022-08-218067Budget
34551519.922024-11-2080112Actual
10917955.002023-01-198017Actual
38624356.002025-03-218046Actual
1443222.042023-04-2080212Actual
8451550.002022-11-218036Budget
372421386.002025-02-188064Actual
23345178.422024-01-1980211Actual

Generated 2025-05-20 21:50:01.447 UTC