[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30978713.542024-08-2280111Actual
6829454.002022-10-238063Actual
5236480.002022-08-238066Budget
5564480.002022-08-238068Budget
28315158.002024-06-228026Actual
32422985.482024-09-2180213Actual
31006181.612024-08-2280211Actual
22421238.002023-12-2180411Actual
8027100.002022-11-238073Budget
33309334.812024-10-2280411Actual
9720430.002022-12-218066Actual
19841623.002023-10-238065Actual
281951216.002024-06-228015Actual
36880109.272025-01-2180212Actual
33672992.002024-11-228063Actual

Generated 2025-05-22 03:43:29.924 UTC