[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-07-018064Budget
5455750.002022-08-318018Budget
20871811.002023-12-018065Actual
2354955.022024-01-2980612Actual
341731062.002024-11-308067Actual
10372623.002023-01-298064Actual
21278779.882023-12-018068Actual
12840513.002023-03-318016Actual
35035946.002024-12-298065Actual
1216380.002022-05-318063Budget
30886955.642024-08-308028Actual
88241079.892022-12-018018Actual
29469170.002024-07-308026Actual
18098756.002023-08-318067Actual
171261479.902023-07-318018Actual
2452041.192024-02-2880112Actual

Generated 2025-05-31 01:49:28.858 UTC