[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002023-03-018065Actual
39334959.162025-04-0180613Actual
30978713.542024-08-3180111Actual
216271440.002023-12-308013Actual
13092468.002023-04-018066Actual
26925421.002024-05-318073Actual
10917955.002023-01-308017Actual
38650336.002025-04-018056Actual
12104750.002023-03-018067Budget
89449.002022-05-018063Actual
9987867.762022-12-308028Actual
262061496.002024-04-308017Actual
23761737.002024-02-298064Actual
18898176.002023-10-018026Actual
34879444.002024-12-308073Actual

Generated 2025-05-31 20:23:33.093 UTC