[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 96  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7622865.002022-11-048067Actual
135051559.002023-05-048013Actual
9393650.002023-01-028065Budget
191601925.362023-10-048018Actual
498584.002022-05-048016Actual
2251222.042024-01-0280112Actual
38002415.662025-03-0480112Actual
308001260.002024-09-038067Actual
39035564.602025-04-0480411Actual
22637966.002024-02-028063Actual
8276668.002022-12-058065Actual
23641869.002024-03-038063Actual
12841480.002023-04-048016Budget

Generated 2025-06-03 08:32:38.531 UTC