[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150561039.002023-05-238067Actual
4381480.002022-07-238028Budget
5035280.002022-08-238026Budget
393011013.552025-03-2380213Actual
11903280.002023-02-208056Budget
349072003.002024-12-218014Actual
9616380.002022-12-218046Budget
276650.002022-04-228064Budget
39274559.162025-03-2380113Actual
36852442.262025-01-2180112Actual
125581000.002023-03-238014Budget
34081426.002024-11-228066Actual
8452655.002022-11-238036Actual
35585405.022024-12-2180411Actual
26504213.532024-04-2180411Actual
10589480.002023-01-218016Budget

Generated 2025-05-22 06:44:01.501 UTC