[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262025-01-2980112Actual
10588546.002023-01-298016Actual
16565997.002023-07-318063Actual
23459312.472024-01-2980611Actual
12432380.002023-03-318063Budget
1019380.002022-04-308028Budget
5783200.002022-09-308073Actual
37533536.002025-02-288066Actual
4333750.002022-07-318018Budget
3862595.002022-07-318016Actual
32212168.852024-09-2980511Actual
2293494.002024-01-298026Actual
14851169.002023-05-318026Actual
263621046.562024-04-298068Actual
28698824.182024-06-3080111Actual

Generated 2025-05-30 22:56:31.728 UTC