[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002022-12-078066Actual
37393543.002025-02-068016Actual
6031742.002022-09-088065Actual
135401143.002023-04-088063Actual
14314163.532023-04-0880411Actual
29852824.182024-07-0880111Actual
38570262.002025-03-098026Actual
38981339.062025-03-0980211Actual
7093650.002022-10-098015Budget
19714921.002023-10-098014Actual
26450190.122024-04-0780211Actual
372421386.002025-02-068064Actual
1544617.002022-05-098065Actual
13627798.002023-04-088014Actual
135051559.002023-04-088013Actual

Generated 2025-05-08 15:46:02.990 UTC