[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002024-12-308063Actual
8498376.002022-12-028046Actual
35882738.112024-12-3080613Actual
8135779.002022-12-028064Actual
1018617.762022-05-018028Actual
35531359.282024-12-3080211Actual
114301178.002023-03-018014Actual
2457952.892024-02-2980612Actual
35503707.162024-12-3080111Actual
26062445.002024-04-308036Actual
6690669.282022-10-018068Actual
10685550.002023-01-308036Budget
341731062.002024-12-018067Actual
7889537.002022-12-028013Actual
269871108.002024-05-318064Actual

Generated 2025-05-31 08:05:34.849 UTC