[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6360480.002022-10-038066Budget
10264162.002023-02-018073Actual
206241653.002023-12-048013Actual
166501095.002023-08-038014Actual
26147288.002024-05-028066Actual
2050934.802023-11-0380112Actual
342312110.212024-12-038018Actual
14138623.822023-05-038028Actual
11305412.002023-03-038063Actual
11903280.002023-03-038056Budget
14824412.002023-06-038016Actual
58301100.002022-10-038014Budget
1622519.002022-06-038016Actual
160941517.782023-07-048018Actual
34432430.552024-12-0380411Actual
6769550.002022-11-038013Budget

Generated 2025-06-03 01:51:44.261 UTC