[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-03-038064Budget
354451210.192025-01-018068Actual
7015742.002022-11-038064Actual
29852824.182024-08-0280111Actual
23993353.002024-03-028046Actual
5035280.002022-09-038026Budget
3317480.002022-07-048068Budget
22988270.002024-02-018046Actual
28315158.002024-07-038026Actual
331072026.882024-11-028018Actual
9701260.202022-05-038018Actual
13421480.002023-04-038068Budget
27866360.912024-06-0280113Actual
387401780.002025-04-038017Actual
338501217.002024-12-038015Actual
375901646.002025-03-038017Actual

Generated 2025-06-02 21:54:27.499 UTC