[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18658214.002023-09-208073Actual
20308392.262023-10-2180111Actual
8872623.822022-11-218028Actual
4333750.002022-07-218018Budget
140501039.002023-04-208067Actual
2524650.002022-06-218064Budget
8275650.002022-11-218065Budget
35882738.112024-12-1980613Actual
4987511.002022-08-218016Actual
595602.002022-04-208036Actual
3646650.002022-07-218064Budget
27488955.642024-05-208068Actual
26147288.002024-04-198066Actual
28315158.002024-06-208026Actual
2662464.592024-04-1980112Actual

Generated 2025-05-20 09:01:25.778 UTC