[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37830158.212025-03-0280211Actual
13032351.002023-04-028056Actual
4439480.002022-08-028068Budget
38272983.002025-04-028063Actual
34049294.002024-12-028056Actual
9569550.002022-12-318036Budget
342312110.212024-12-028018Actual
32958568.002024-11-018066Actual
3783650.002022-08-028065Budget
5083565.002022-09-028036Actual
2452041.192024-03-0180112Actual
22339356.082023-12-3180111Actual
5316850.002022-09-028017Budget
8354550.002022-12-038016Budget
6255506.002022-10-028046Actual

Generated 2025-06-01 15:27:57.167 UTC