[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632360.332023-06-2280511Actual
21391242.252023-11-2280311Actual
24671000.002022-06-228014Budget
23993353.002024-02-198046Actual
2342661.402024-01-2080511Actual
2340380.002022-06-228063Budget
1159550.002022-05-228013Budget
1644222.042023-06-2280212Actual
13956397.002023-04-218066Actual
37030722.322025-01-2080613Actual
2740492.002022-06-228016Actual
5783200.002022-09-218073Actual
32101349.592022-06-228018Actual
11634856.002023-02-198065Actual
3458380.002022-07-228063Budget

Generated 2025-05-22 02:52:33.823 UTC