[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11809648.002023-03-028036Actual
18978186.002023-10-028056Actual
36762190.122025-01-3180511Actual
29549266.002024-08-018056Actual
277749.002022-05-028064Actual
25947901.002024-05-018065Actual
13093480.002023-04-028066Budget
3537200.002022-08-028073Budget
3784907.002022-08-028065Actual
11810550.002023-03-028036Budget
7948416.002022-12-038063Actual
18357172.042023-09-0280411Actual
12291480.002023-03-028068Budget
6254380.002022-10-028046Budget

Generated 2025-06-01 15:16:27.654 UTC