[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3910287.002022-07-318026Actual
31299715.302024-08-3080213Actual
13171850.002023-03-318017Budget
11245550.002023-02-288013Budget
37448582.002025-02-288036Actual
331351002.612024-10-308028Actual
24661258.002022-07-018014Actual
150561039.002023-05-318067Actual
26114209.002024-04-298056Actual
25022291.002024-03-308046Actual
292561795.002024-07-308014Actual
3647720.002022-07-318064Actual
26776738.112024-04-2980613Actual
38598685.002025-03-318036Actual
19010421.002023-09-308066Actual

Generated 2025-05-30 16:52:57.116 UTC