[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32547972.002024-02-228063Actual
22394213.532023-04-2280311Actual
34378183.742024-03-2480211Actual
37448582.002024-06-228036Actual
34405485.872024-03-2480311Actual
28369408.002023-10-238046Actual
31094585.882023-12-2380611Actual
20250993.522023-02-228068Actual
1018617.762021-08-228028Actual
5503748.062021-12-238028Actual
642393.002021-08-228046Actual
150561039.002022-09-228067Actual
135051559.002022-08-228013Actual
17328242.252022-11-2280411Actual
169100.002021-08-228073Budget

Generated 2024-09-21 17:26:12.087 UTC