[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35585405.022025-07-2480411Actual
9569550.002023-07-248036Budget
1747423.102024-02-2380212Actual
11305412.002023-09-238063Actual
15590286.002024-01-248073Actual
6301246.002023-04-258056Actual
31152610.342025-03-2580112Actual
22907400.002024-08-238016Actual
15142649.582023-12-248028Actual
8872623.822023-06-268028Actual
8498376.002023-06-268046Actual
341731062.002025-06-258067Actual
6829454.002023-05-268063Actual
16976433.002024-02-238066Actual
7014750.002023-05-268064Budget

Generated 2025-12-23 05:02:59.139 UTC