[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8026150.002022-12-218073Actual
36708419.922025-02-1880311Actual
11492798.002023-03-208064Actual
749487.002022-05-208066Actual
10637200.002023-02-188026Budget
27191661.002024-06-198036Actual
33548701.262024-11-1980213Actual
2201480.002022-06-208068Budget
23345178.422024-02-1880211Actual
3862595.002022-08-208016Actual
28753409.282024-07-2080311Actual
35148600.002025-01-188036Actual
7621750.002022-11-208067Budget
3459382.002022-08-208063Actual
24883687.002024-04-198065Actual

Generated 2025-06-19 06:30:49.046 UTC