[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 31  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002024-05-018017Actual
14851169.002023-06-028026Actual
15533945.002023-07-038063Actual
1077480.002022-05-028068Budget
14287228.422023-05-0280311Actual
388332129.912025-04-028018Actual
24228779.882024-03-018028Actual
35148600.002024-12-318036Actual
38981339.062025-04-0280211Actual
38030106.082025-03-0280212Actual
154981797.002023-07-038013Actual
33255327.362024-11-0180211Actual
2537958.212024-04-0180211Actual
29852824.182024-08-0180111Actual
37533536.002025-03-028066Actual
31694566.002024-10-018016Actual

Generated 2025-06-01 13:40:17.726 UTC