[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002024-06-298067Actual
263012382.942024-04-288018Actual
18601935.002023-09-298063Actual
319832182.942024-09-288018Actual
29079715.302024-06-2980613Actual
270451296.002024-05-298015Actual
10265200.002023-01-288073Budget
13092468.002023-03-308066Actual
1830360.332023-08-3080211Actual
3259380.002022-06-308028Budget
3647720.002022-07-308064Actual
291711025.002024-07-298063Actual
2880796.512024-06-2980511Actual
6501650.002022-09-298067Budget

Generated 2025-05-29 14:08:14.463 UTC