[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12889196.002023-04-058026Actual
19954495.002023-11-058036Actual
28698824.182024-07-0580111Actual
32818636.002024-11-048016Actual
27217471.002024-06-048046Actual
10186380.002023-02-038063Budget
25433160.342024-04-0480411Actual
1747423.102023-08-0580212Actual
2157061.402023-12-0680612Actual
417650.002022-05-058065Budget
2537958.212024-04-0480211Actual
384501179.002025-04-058015Actual
2555133.742024-04-0480112Actual
37533536.002025-03-058066Actual
3783650.002022-08-058065Budget

Generated 2025-06-04 09:03:39.804 UTC