[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17068789.002023-07-198067Actual
20921210.192022-05-198018Actual
11760200.002023-02-168026Budget
36762190.122025-01-1780511Actual
14851169.002023-05-198026Actual
24728199.002024-03-188073Actual
231391134.002024-01-178067Actual
7232620.002022-10-198016Actual
16743848.002023-07-198015Actual
7154650.002022-10-198065Budget
547200.002022-04-188026Budget
10452850.002023-01-178015Budget
31033532.682024-08-1880311Actual
32547972.002024-10-188063Actual
19222740.492023-09-188068Actual
9570648.002022-12-178036Actual

Generated 2025-05-19 02:07:03.695 UTC