[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732025-03-2380612Actual
36324422.002025-08-228046Actual
330491296.002025-05-238067Actual
25406155.022024-10-2180311Actual
2880796.512025-01-2180511Actual
2788133.002023-01-228026Actual
3791179.482025-09-2180511Actual
8403280.002023-06-248026Budget
64401155.002023-04-238017Actual
1671200.002022-12-228026Budget
12370550.002023-10-228013Budget
10636211.002023-08-228026Actual
13756567.002023-11-218065Actual
9701260.202022-11-218018Actual

Generated 2025-12-21 21:12:58.933 UTC