[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082023-12-2880111Actual
21278779.882023-11-308068Actual
25433160.342024-03-2980411Actual
3458380.002022-07-308063Budget
9521225.002022-12-288026Actual
2251222.042023-12-2880112Actual
3131650.002022-06-308067Budget
35585405.022024-12-2880411Actual
241081184.002024-02-278017Actual
33969176.002024-11-298026Actual
23819779.002024-02-278015Actual
39274559.162025-03-3080113Actual
47051100.002022-08-308014Budget
27546807.162024-05-2980111Actual
21957137.002023-12-288026Actual

Generated 2025-05-29 23:27:56.854 UTC