[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133131360.202023-10-208018Actual
20039356.002024-05-218066Actual
9617348.002023-07-208046Actual
1830360.332024-03-2180211Actual
281371159.002025-01-198064Actual
10373650.002023-08-208064Budget
22637966.002024-08-198063Actual
7700750.002023-05-228018Budget
4519550.002023-03-228013Budget
4440740.492023-02-198068Actual
37393543.002025-09-198016Actual
14824412.002023-12-208016Actual
22907400.002024-08-198016Actual
13843131.002023-11-198026Actual

Generated 2025-12-19 15:29:43.246 UTC