[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166501095.002023-07-248014Actual
11963480.002023-02-218066Budget
29523400.002024-07-238046Actual
30675272.002024-08-238056Actual
18098756.002023-08-248067Actual
273331606.002024-05-238017Actual
35174364.002024-12-228046Actual
302971103.002024-08-238063Actual
34432430.552024-11-2380411Actual
18926468.002023-09-238036Actual
25852861.002024-04-228064Actual
125581000.002023-03-248014Budget
27488955.642024-05-238068Actual
2351744.382024-01-2280112Actual

Generated 2025-05-23 17:19:01.257 UTC