[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22694407.002024-01-298073Actual
31033532.682024-08-3080311Actual
35703597.582024-12-2980112Actual
160361050.002023-07-018067Actual
10510690.002023-01-298065Actual
14287228.422023-04-3080311Actual
9472632.002022-12-298016Actual
1402650.002022-05-318064Budget
361501431.002025-01-298015Actual
38149678.462025-02-2880213Actual
273681269.002024-05-308067Actual
12042848.002023-02-288017Actual
31006181.612024-08-3080211Actual
30886955.642024-08-308028Actual
325121587.002024-10-308013Actual

Generated 2025-05-30 13:25:29.494 UTC