[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274541401.112024-05-208028Actual
14731875.002023-05-218015Actual
337921159.002024-11-208064Actual
38543515.002025-03-218016Actual
38861869.282025-03-218028Actual
7015742.002022-10-218064Actual
353832110.212024-12-198018Actual
18418222.042023-08-2180611Actual
25293828.372024-03-208068Actual
22367163.532023-12-1980211Actual
37393543.002025-02-188016Actual
7748480.002022-10-218028Budget
16122740.492023-06-218028Actual
10637200.002023-01-198026Budget
2931270.002022-06-218056Actual
3537200.002022-07-218073Budget

Generated 2025-05-20 21:33:20.326 UTC