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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002024-01-138066Actual
161561031.402023-07-168068Actual
17274115.652023-08-1580211Actual
5316850.002022-09-158017Budget
196291051.002023-11-158063Actual
38981339.062025-04-1580211Actual
8546200.002022-12-168056Budget
1930861.402023-10-1580211Actual
154981797.002023-07-168013Actual
830950.002022-05-158017Budget
388332129.912025-04-158018Actual
258171258.002024-05-148014Actual
14673553.002023-06-158064Actual
7329550.002022-11-158036Budget
262061496.002024-05-148017Actual

Generated 2025-06-14 19:03:41.963 UTC