[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-06-0180612Actual
32101349.592022-07-028018Actual
2050934.802023-11-0180112Actual
36324422.002025-01-308046Actual
12292611.702023-03-018068Actual
36243661.002025-01-308016Actual
38272983.002025-04-018063Actual
37830158.212025-03-0180211Actual
5237501.002022-09-018066Actual
31775368.002024-09-308046Actual
4986480.002022-09-018016Budget
39216939.072025-04-0180612Actual
17068789.002023-08-018067Actual
22962492.002024-01-308036Actual
1526258.212023-06-0180211Actual

Generated 2025-05-31 17:45:51.401 UTC