[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35093483.002024-12-208016Actual
8355670.002022-11-228016Actual
34350950.782024-11-2180111Actual
6907154.002022-10-228073Actual
27276456.002024-05-218066Actual
1632360.332023-06-2280511Actual
27775118.852024-05-2180212Actual
30205715.302024-07-2180613Actual
3536173.002022-07-228073Actual
28369408.002024-06-218046Actual
26088259.002024-04-208046Actual
5563643.522022-08-228068Actual
10686632.002023-01-208036Actual
9393650.002022-12-208065Budget
2932200.002022-06-228056Budget

Generated 2025-05-22 00:55:18.118 UTC