[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-04-3080511Actual
9335772.002022-12-308015Actual
1953888.002022-06-018017Actual
14287228.422023-05-0180311Actual
31033532.682024-08-3180311Actual
13032351.002023-04-018056Actual
13756567.002023-05-018065Actual
27078946.002024-05-318065Actual
2013650.002022-06-018067Budget
9720430.002022-12-308066Actual
38953745.452025-04-0180111Actual
35822369.682024-12-3080113Actual
38329299.002025-04-018073Actual
7810487.452022-11-018068Actual
36735369.912025-01-3080411Actual

Generated 2025-05-31 05:48:24.910 UTC