[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13032351.002023-03-308056Actual
28369408.002024-06-298046Actual
2653145.442024-04-2880511Actual
4054280.002022-07-308056Budget
13361380.002023-03-308028Budget
22367163.532023-12-2880211Actual
13721909.002023-04-298015Actual
338841240.002024-11-298065Actual
25173992.002024-03-298067Actual
364401856.002025-01-288017Actual
2525655.002022-06-308064Actual
1875405.002022-05-308066Actual
39216939.072025-03-3080612Actual
5969907.002022-09-298015Actual

Generated 2025-05-29 14:06:52.326 UTC