[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36735369.912025-01-2880411Actual
30595262.002024-08-298026Actual
12042848.002023-02-278017Actual
37802649.712025-02-2780111Actual
11810550.002023-02-278036Budget
47041146.002022-08-308014Actual
11760200.002023-02-278026Budget
357806.002022-04-298015Actual
2990480.002022-06-308066Budget
4194850.002022-07-308017Budget
32455678.462024-09-2880613Actual
6769550.002022-10-308013Budget
293841118.002024-07-298065Actual
4986480.002022-08-308016Budget
28927112.462024-06-2980212Actual

Generated 2025-05-29 04:59:31.903 UTC