[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8452655.002023-07-078036Actual
8027100.002023-07-078073Budget
352901646.002025-08-048017Actual
196291051.002024-06-058063Actual
8213650.002023-07-078015Budget
5130380.002023-04-068046Budget
26422453.962024-12-0380111Actual
23912505.002024-10-038016Actual
20659992.002024-07-068063Actual
12888200.002023-11-048026Budget
11492798.002023-10-048064Actual
17774644.002024-04-058015Actual
17922561.002024-04-058036Actual
6829454.002023-06-068063Actual
417650.002022-12-048065Budget

Generated 2026-01-04 00:29:03.043 UTC