[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270451296.002024-05-228015Actual
17774644.002023-08-238015Actual
19714921.002023-10-238014Actual
150561039.002023-05-238067Actual
27808939.072024-05-2280612Actual
15911259.002023-06-238056Actual
331691210.192024-10-228068Actual
22637966.002024-01-218063Actual
27488955.642024-05-228068Actual
5503748.062022-08-238028Actual
359391488.002025-01-218013Actual
309201375.352024-08-228068Actual
302971103.002024-08-228063Actual
27866360.912024-05-2280113Actual
5704380.002022-09-228063Budget

Generated 2025-05-22 03:08:59.516 UTC