[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8745757.002022-12-048067Actual
39274559.162025-04-0380113Actual
35822369.682025-01-0180113Actual
2837683.002022-07-048036Actual
9987867.762023-01-018028Actual
1540834.802023-06-0380112Actual
30708418.002024-09-028066Actual
2661650.002022-07-048065Budget
15618852.002023-07-048014Actual
4114480.002022-08-038066Budget
13421051.002022-06-038014Actual
33969176.002024-12-038026Actual
11382200.002023-03-038073Budget
28315158.002024-07-038026Actual
13421480.002023-04-038068Budget

Generated 2025-06-02 11:19:34.952 UTC