[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315431120.002024-01-218064Actual
13721909.002022-08-218015Actual
19335101.822023-01-2180311Actual
23459312.472023-05-2280611Actual
6361380.002022-01-218066Actual
279261106.542023-09-2180613Actual
335801094.252024-02-2180613Actual
8451550.002022-03-248036Budget
28927112.462023-10-2280212Actual
16269166.722022-10-2280311Actual
10265200.002022-05-228073Budget
5890650.002022-01-218064Budget
39334959.162024-07-2280613Actual
9473550.002022-04-218016Budget
34698766.182024-03-2380213Actual

Generated 2024-09-20 08:46:29.822 UTC