[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18184623.822023-08-308028Actual
21838875.002023-12-288015Actual
7281283.002022-10-308026Actual
175971108.002023-08-308063Actual
231041039.002024-01-288017Actual
19980314.002023-10-308046Actual
16891497.002023-07-308036Actual
20929381.002023-11-308016Actual
13172806.002023-03-308017Actual
34405485.872024-11-2980311Actual
23399235.872024-01-2880411Actual
35200237.002024-12-288056Actual
22367163.532023-12-2880211Actual
10685550.002023-01-288036Budget
8276668.002022-11-308065Actual

Generated 2025-05-30 01:01:51.896 UTC