[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36735369.912025-01-2880411Actual
31749653.002024-09-288036Actual
35174364.002024-12-288046Actual
9070403.002022-12-288063Actual
16743848.002023-07-308015Actual
10452850.002023-01-288015Budget
2454711.402024-02-2780212Actual
10636211.002023-01-288026Actual
2557825.232024-03-2980212Actual
18098756.002023-08-308067Actual
1019380.002022-04-298028Budget
354111035.952024-12-288028Actual
2662890.002022-06-308065Actual
8134750.002022-11-308064Budget
18357172.042023-08-3080411Actual

Generated 2025-05-30 02:53:37.734 UTC