[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17301163.532023-07-2280311Actual
13361380.002023-03-228028Budget
39035564.602025-03-2280411Actual
1623550.002022-05-228016Budget
21418235.872023-11-2280411Actual
5704380.002022-09-218063Budget
5705375.002022-09-218063Actual
28753409.282024-06-2180311Actual
353832110.212024-12-208018Actual
27243232.002024-05-218056Actual
8275650.002022-11-228065Budget
291361733.002024-07-218013Actual
9720430.002022-12-208066Actual
32103746.522024-09-2080111Actual
20716222.002023-11-228073Actual
242001417.772024-02-198018Actual

Generated 2025-05-21 20:54:11.219 UTC