[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38002415.662025-03-0880112Actual
1953851.822023-10-0880612Actual
31152610.342024-09-0780112Actual
2093750.002022-06-088018Budget
13956397.002023-05-088066Actual
3783650.002022-08-088065Budget
2990480.002022-07-098066Budget
25022291.002024-04-078046Actual
7482480.002022-11-088066Budget
2014705.002022-06-088067Actual
10978750.002023-02-068067Budget
302971103.002024-09-078063Actual
24319274.172024-03-0780111Actual
5642531.002022-10-088013Actual
2741550.002022-07-098016Budget

Generated 2025-06-07 05:26:07.349 UTC