[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34551519.922024-11-3080112Actual
280181136.002024-06-308063Actual
304171405.002024-08-308064Actual
33521597.752024-10-3080113Actual
36653907.162025-01-2980111Actual
352901646.002024-12-298017Actual
129499.002022-05-318073Actual
25081436.002024-03-308066Actual
10186380.002023-01-298063Budget
133131360.202023-03-318018Actual
11382200.002023-02-288073Budget
16269166.722023-07-0180311Actual
37474445.002025-02-288046Actual
200961166.002023-10-318017Actual
2789200.002022-07-018026Budget

Generated 2025-05-30 04:07:37.286 UTC