[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880796.512024-06-2980511Actual
31094585.882024-08-2980611Actual
4908650.002022-08-308065Budget
21780497.002023-12-288064Actual
58301100.002022-09-298014Budget
14172772.312023-04-298068Actual
237261024.002024-02-278014Actual
1767380.002022-05-308046Budget
18418222.042023-08-3080611Actual
273331606.002024-05-298017Actual
35531359.282024-12-2880211Actual
11634856.002023-02-278065Actual
154981797.002023-06-308013Actual
27488955.642024-05-298068Actual

Generated 2025-05-29 14:05:35.555 UTC