[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27747636.942024-05-2480112Actual
12840513.002023-03-258016Actual
18601935.002023-09-248063Actual
22037188.002023-12-238056Actual
2340380.002022-06-258063Budget
4115601.002022-07-258066Actual
33969176.002024-11-248026Actual
35148600.002024-12-238036Actual
12104750.002023-02-228067Budget
4114480.002022-07-258066Budget
150211323.002023-05-258017Actual
291361733.002024-07-248013Actual
2171000.002022-04-248014Budget
8498376.002022-11-258046Actual
4254757.002022-07-258067Actual

Generated 2025-05-24 22:06:36.333 UTC