[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-11-0380112Actual
15885299.002023-07-058046Actual
2053622.042023-11-0480212Actual
18871357.002023-10-048016Actual
30886955.642024-09-038028Actual
8872623.822022-12-058028Actual
21930365.002024-01-028016Actual
38650336.002025-04-048056Actual
23854730.002024-03-038065Actual
226021590.002024-02-028013Actual
35645555.022025-01-0280611Actual
3259380.002022-07-058028Budget
191021144.002023-10-048067Actual
7424188.002022-11-048056Actual
359391488.002025-02-028013Actual
281032174.002024-07-048014Actual

Generated 2025-06-03 21:49:00.940 UTC