[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-10-298013Actual
3458380.002022-07-298063Budget
6829454.002022-10-298063Actual
12840513.002023-03-298016Actual
33548701.262024-10-2880213Actual
26716350.382024-04-2780113Actual
38953745.452025-03-2980111Actual
3459382.002022-07-298063Actual
24019283.002024-02-268056Actual
7621750.002022-10-298067Budget
10686632.002023-01-278036Actual
3132668.002022-06-298067Actual
16943211.002023-07-298056Actual
19422318.852023-09-2880611Actual
27488955.642024-05-288068Actual
28726241.192024-06-2880211Actual

Generated 2025-05-28 04:47:32.463 UTC