[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34730671.442024-12-1680613Actual
4657200.002022-09-168073Budget
9570648.002023-01-148036Actual
65801288.982022-10-168018Actual
1719663.002022-06-168036Actual
18952257.002023-10-168046Actual
231391134.002024-02-148067Actual
318911731.002024-10-158017Actual
388951146.562025-04-168068Actual
37474445.002025-03-168046Actual
384851301.002025-04-168065Actual
21418235.872023-12-1780411Actual
14015945.002023-05-168017Actual
15350345.452023-06-1680611Actual
191021144.002023-10-168067Actual
4987511.002022-09-168016Actual

Generated 2025-06-15 17:07:15.694 UTC