[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22694407.002024-02-038073Actual
1647344.382023-07-0680612Actual
376822116.272025-03-058018Actual
17654197.002023-09-058073Actual
34432430.552024-12-0580411Actual
371221287.002025-03-058063Actual
242611031.402024-03-048068Actual
23819779.002024-03-048015Actual
10127550.002023-02-038013Budget
4578380.002022-09-058063Budget
14824412.002023-06-058016Actual
32547972.002024-11-048063Actual

Generated 2025-06-04 21:56:06.211 UTC