[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-07-308063Actual
24142888.002024-02-288067Actual
7423200.002022-10-318056Budget
35851100.002022-07-318014Budget
22722940.002024-01-298014Actual
6906100.002022-10-318073Budget
1750572.042023-07-3180612Actual
9010550.002022-12-298013Budget
36794475.242025-01-2980611Actual
2557825.232024-03-3080212Actual
13032351.002023-03-318056Actual
31180210.342024-08-3080212Actual
18686984.002023-09-308014Actual
286401025.342024-06-308068Actual

Generated 2025-05-30 13:27:16.949 UTC