[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002024-10-028016Actual
1526258.212023-06-0380211Actual
191021144.002023-10-038067Actual
5236480.002022-09-038066Budget
2604850.002022-07-048015Budget
13234786.002023-04-038067Actual
14851169.002023-06-038026Actual
8872623.822022-12-048028Actual
175621780.002023-09-038013Actual
370871906.002025-03-038013Actual
36243661.002025-02-018016Actual
8355670.002022-12-048016Actual
21838875.002024-01-018015Actual
30649338.002024-09-028046Actual
25460114.592024-04-0280511Actual
38570262.002025-04-038026Actual

Generated 2025-06-03 00:19:05.635 UTC