[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18898176.002023-10-038026Actual
8276668.002022-12-048065Actual
4657200.002022-09-038073Budget
418668.002022-05-038065Actual
384501179.002025-04-038015Actual
38624356.002025-04-038046Actual
24228779.882024-03-028028Actual
28075410.002024-07-038073Actual
27163223.002024-06-028026Actual
27689555.022024-06-0280611Actual
20451219.912023-11-0380611Actual
32455678.462024-10-0280613Actual
1540834.802023-06-0380112Actual
2838550.002022-07-048036Budget
6159280.002022-10-038026Budget

Generated 2025-06-02 09:51:16.220 UTC