[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28698824.182024-06-2180111Actual
319251373.002024-09-208067Actual
5236480.002022-08-228066Budget
31152610.342024-08-2180112Actual
353832110.212024-12-208018Actual
13871406.002023-04-218036Actual
28288613.002024-06-218016Actual
19362175.232023-09-2180411Actual
29228449.002024-07-218073Actual
2014705.002022-05-228067Actual
499550.002022-04-218016Budget
21036265.002023-11-228056Actual
9148100.002022-12-208073Budget
246711029.002024-03-218063Actual
36561982.922025-01-208028Actual
3783650.002022-07-228065Budget

Generated 2025-05-21 03:11:45.397 UTC