[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28343711.002024-06-298036Actual
28698824.182024-06-2980111Actual
38598685.002025-03-308036Actual
14905283.002023-05-308046Actual
17328242.252023-07-3080411Actual
36971745.132025-01-2880113Actual
39154575.242025-03-3080112Actual
376241348.002025-02-278067Actual
17774644.002023-08-308015Actual
20659992.002023-11-308063Actual
28288613.002024-06-298016Actual
8027100.002022-11-308073Budget
9010550.002022-12-288013Budget
318911731.002024-09-288017Actual
23047425.002024-01-288066Actual

Generated 2025-05-29 14:07:04.338 UTC