[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 14   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28927112.462025-01-2380212Actual
12042848.002023-09-238017Actual
14766579.002023-12-248065Actual
297601013.222025-02-228028Actual
14673553.002023-12-248064Actual
22907400.002024-08-238016Actual
15533945.002024-01-248063Actual
31060441.192025-03-2580411Actual
13031280.002023-10-248056Budget
25351395.452024-10-2380111Actual
13172806.002023-10-248017Actual
32337738.012025-04-2480612Actual
231041039.002024-08-238017Actual
6768703.002023-05-268013Actual
29550.002022-11-238013Budget

Generated 2025-12-23 20:59:27.356 UTC