[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14287228.422023-04-2380311Actual
1953888.002022-05-248017Actual
1735560.332023-07-2480511Actual
268331575.002024-05-238013Actual
1647344.382023-06-2480612Actual
350001488.002024-12-228015Actual
36880109.272025-01-2280212Actual
13661696.002023-04-238064Actual
16917324.002023-07-248046Actual
30088790.142024-07-2380612Actual
22722940.002024-01-228014Actual
12984497.002023-03-248046Actual
37420186.002025-02-218026Actual
9148100.002022-12-228073Budget
9664200.002022-12-228056Budget

Generated 2025-05-23 17:24:05.773 UTC