[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15944356.002023-07-048066Actual
21718201.002024-01-018073Actual
2537958.212024-04-0280211Actual
30088790.142024-08-0280612Actual
19188898.072023-10-038028Actual
28586.002022-05-038013Actual
270451296.002024-06-028015Actual
33227855.032024-11-0280111Actual
36185977.002025-02-018065Actual
331351002.612024-11-028028Actual
12182750.002023-03-038018Budget
296391767.002024-08-028017Actual
327251336.002024-11-028015Actual
32158427.362024-10-0280311Actual
17974169.002023-09-038056Actual

Generated 2025-06-02 14:12:58.552 UTC