[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662464.592024-05-0380112Actual
8135779.002022-12-058064Actual
11572850.002023-03-048015Budget
2293494.002024-02-028026Actual
7232620.002022-11-048016Actual
11105380.002023-02-028028Budget
330151820.002024-11-038017Actual
20984524.002023-12-058036Actual
28698824.182024-07-0480111Actual
31006181.612024-09-0380211Actual
3131650.002022-07-058067Budget
26088259.002024-05-038046Actual
8745757.002022-12-058067Actual
10732480.002023-02-028046Budget
13756567.002023-05-048065Actual

Generated 2025-06-03 06:28:21.357 UTC