[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14232315.662023-04-2980111Actual
20417124.172023-10-3080511Actual
31214866.732024-08-2980612Actual
251381360.002024-03-298017Actual
29523400.002024-07-298046Actual
35200237.002024-12-288056Actual
16976433.002023-07-308066Actual
36653907.162025-01-2880111Actual
11634856.002023-02-278065Actual
1847649.702023-08-3080112Actual
6581750.002022-09-298018Budget
216611060.002023-12-288063Actual
10686632.002023-01-288036Actual
13627798.002023-04-298014Actual
33282349.702024-10-2980311Actual

Generated 2025-05-29 12:32:42.167 UTC