[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002022-08-238064Actual
364401856.002025-01-218017Actual
16891497.002023-07-238036Actual
5970850.002022-09-228015Budget
320451196.562024-09-218068Actual
38543515.002025-03-238016Actual
35849759.162024-12-2180213Actual
22757571.002024-01-218064Actual
13361380.002023-03-238028Budget
971750.002022-04-228018Budget
28753409.282024-06-2280311Actual
30568557.002024-08-228016Actual
4007380.002022-07-238046Budget
35585405.022024-12-2180411Actual
12761598.002023-03-238065Actual

Generated 2025-05-23 02:05:34.689 UTC