[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25460114.592024-03-2880511Actual
8402259.002022-11-298026Actual
23698201.002024-02-268073Actual
21036265.002023-11-298056Actual
4986480.002022-08-298016Budget
9986480.002022-12-278028Budget
1426059.272023-04-2880211Actual
11903280.002023-02-268056Budget
13956397.002023-04-288066Actual
19280376.302023-09-2880111Actual
28395320.002024-06-288056Actual
2141380.002022-05-298028Budget
26477223.102024-04-2780311Actual
2351744.382024-01-2780112Actual
19188898.072023-09-288028Actual

Generated 2025-05-28 05:06:43.091 UTC