[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20308392.262023-10-2280111Actual
281371159.002024-06-218064Actual
9701260.202022-04-218018Actual
16836499.002023-07-228016Actual
6439850.002022-09-218017Budget
5035280.002022-08-228026Budget
313881802.002024-09-208013Actual
216611060.002023-12-208063Actual
9071480.002022-12-208063Budget
140501039.002023-04-218067Actual
14811039.002022-05-228015Actual
3317480.002022-06-228068Budget
1543650.002022-05-228065Budget
151141751.112023-05-228018Actual
16122740.492023-06-228028Actual

Generated 2025-05-22 01:43:10.557 UTC