[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562024-09-2980611Actual
19335101.822023-09-3080311Actual
30595262.002024-08-308026Actual
154981797.002023-07-018013Actual
12371566.002023-03-318013Actual
36998803.022025-01-2980213Actual
29442515.002024-07-308016Actual
22815814.002024-01-298015Actual
91971155.002022-12-298014Actual
388332129.912025-03-318018Actual
1583188.002023-07-018026Actual
1159550.002022-05-318013Budget
27163223.002024-05-308026Actual
37030722.322025-01-2980613Actual
35882738.112024-12-2980613Actual
1295100.002022-05-318073Budget

Generated 2025-05-30 10:10:51.271 UTC