[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-08-2280311Actual
13721909.002023-04-228015Actual
277749.002022-04-228064Actual
23399235.872024-01-2180411Actual
69541051.002022-10-238014Actual
21123945.002023-11-238017Actual
387751166.002025-03-238067Actual
2990480.002022-06-238066Budget
315081955.002024-09-218014Actual
9521225.002022-12-218026Actual
9663198.002022-12-218056Actual
237261024.002024-02-208014Actual
151141751.112023-05-238018Actual
23014291.002024-01-218056Actual

Generated 2025-05-22 08:08:51.225 UTC