[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002021-09-228013Actual
33548701.262024-02-2280213Actual
140501039.002022-08-228067Actual
11244710.002022-06-228013Actual
32131366.722024-01-2280211Actual
8276668.002022-03-258065Actual
17274115.652022-11-2280211Actual
10452850.002022-05-238015Budget
1874480.002021-09-228066Budget
24661258.002021-10-238014Actual
16891497.002022-11-228036Actual
28698824.182023-10-2380111Actual
39035564.602024-07-2380411Actual
21010360.002023-03-258046Actual
595602.002021-08-228036Actual

Generated 2024-09-21 08:28:19.700 UTC