[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-10-0380211Actual
11712480.002023-03-038016Budget
140501039.002023-05-038067Actual
32185475.242024-10-0280411Actual
2789200.002022-07-048026Budget
2280618.002022-07-048013Actual
10510690.002023-02-018065Actual
2201480.002022-06-038068Budget
125591085.002023-04-038014Actual
12984497.002023-04-038046Actual
19841623.002023-11-038065Actual
270451296.002024-06-028015Actual
191021144.002023-10-038067Actual
281371159.002024-07-038064Actual
58301100.002022-10-038014Budget

Generated 2025-06-02 15:38:17.263 UTC