[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38272983.002025-03-198063Actual
31694566.002024-09-178016Actual
36270167.002025-01-178026Actual
829859.002022-04-188017Actual
38598685.002025-03-198036Actual
9721480.002022-12-178066Budget
8745757.002022-11-198067Actual
27243232.002024-05-188056Actual
6690669.282022-09-188068Actual
9149109.002022-12-178073Actual
33401460.342024-10-1880112Actual
3258511.702022-06-198028Actual
274541401.112024-05-188028Actual
3911280.002022-07-198026Budget
29968528.432024-07-1880611Actual
34671722.322024-11-1880113Actual

Generated 2025-05-18 07:24:23.031 UTC