[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-11-198028Budget
22339356.082023-12-1780111Actual
19010421.002023-09-188066Actual
10779280.002023-01-178056Budget
9520280.002022-12-178026Budget
36298666.002025-01-178036Actual
7423200.002022-10-198056Budget
27163223.002024-05-188026Actual
24996529.002024-03-188036Actual
32131366.722024-09-1780211Actual
8452655.002022-11-198036Actual
36185977.002025-01-178065Actual
69541051.002022-10-198014Actual
12511214.002023-03-198073Actual
2885380.002022-06-198046Budget

Generated 2025-05-18 18:47:39.263 UTC