[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-09-2980511Actual
12182750.002023-02-288018Budget
6032650.002022-09-308065Budget
268331575.002024-05-308013Actual
24051321.002024-02-288066Actual
3910287.002022-07-318026Actual
31694566.002024-09-298016Actual
10636211.002023-01-298026Actual
1747423.102023-07-3180212Actual
169100.002022-04-308073Budget
19806788.002023-10-318015Actual
8498376.002022-12-018046Actual
2662464.592024-04-2980112Actual
26925421.002024-05-308073Actual
17682834.002023-08-318014Actual

Generated 2025-05-30 10:13:46.754 UTC