[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002025-02-218016Actual
11809648.002023-09-228036Actual
23761737.002024-09-218064Actual
16917324.002024-02-228046Actual
27628453.962024-12-2280411Actual
11810550.002023-09-228036Budget
9148100.002023-07-238073Budget
31694566.002025-04-238016Actual
284851963.002025-01-228017Actual
326322174.002025-05-248014Actual
10373650.002023-08-238064Budget
11760200.002023-09-228026Budget
18978186.002024-04-238056Actual
22011346.002024-07-228046Actual
24790497.002024-10-228064Actual

Generated 2025-12-22 04:42:28.599 UTC