[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462025-05-2380212Actual
23345178.422024-08-2180211Actual
2393985.002024-09-208026Actual
22011346.002024-07-218046Actual
242611031.402024-09-208068Actual
1019380.002022-11-218028Budget
5177280.002023-03-248056Budget
25730983.002024-11-208063Actual
160941517.782024-01-228018Actual
14851169.002023-12-228026Actual
24883687.002024-10-218065Actual
29079715.302025-01-2180613Actual
357806.002022-11-218015Actual
37448582.002025-09-218036Actual

Generated 2025-12-22 01:17:54.834 UTC