[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34023421.002024-11-158046Actual
27546807.162024-05-1580111Actual
36561982.922025-01-148028Actual
279831784.002024-06-158013Actual
216271440.002023-12-148013Actual
3725757.002022-07-168015Actual
21364160.342023-11-1680211Actual
5178289.002022-08-168056Actual
1402650.002022-05-168064Budget
381801183.732025-02-1380613Actual
21957137.002023-12-148026Actual
38598685.002025-03-168036Actual
1953888.002022-05-168017Actual
10733515.002023-01-148046Actual

Generated 2025-05-15 04:27:23.626 UTC