[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-12-0280311Actual
11810550.002023-03-018036Budget
22907400.002024-01-308016Actual
29019553.892024-07-0180113Actual
38624356.002025-04-018046Actual
2557825.232024-03-3180212Actual
9473550.002022-12-308016Budget
3258511.702022-07-028028Actual
236061562.002024-02-298013Actual
32455678.462024-09-3080613Actual
6110480.002022-10-018016Budget
27574273.102024-05-3180211Actual
2524650.002022-07-028064Budget
1953851.822023-10-0180612Actual

Generated 2025-05-31 19:04:25.502 UTC