[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747423.102023-07-2380212Actual
16357206.082023-06-2380611Actual
9070403.002022-12-218063Actual
35882738.112024-12-2180613Actual
7154650.002022-10-238065Budget
22339356.082023-12-2180111Actual
252311698.082024-03-228018Actual
11963480.002023-02-208066Budget
297322151.122024-07-228018Actual
22722940.002024-01-218014Actual
12104750.002023-02-208067Budget
7423200.002022-10-238056Budget
5178289.002022-08-238056Actual
596550.002022-04-228036Budget

Generated 2025-05-22 03:19:45.566 UTC