[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-10-308028Budget
32925232.002024-10-298056Actual
3725757.002022-07-308015Actual
2665866.722024-04-2880612Actual
7015742.002022-10-308064Actual
10918850.002023-01-288017Budget
4846850.002022-08-308015Budget
7561950.002022-10-308017Budget
30054115.652024-07-2980212Actual
3258511.702022-06-308028Actual
28586.002022-04-298013Actual
280181136.002024-06-298063Actual
19389122.042023-09-2980511Actual
305101081.002024-08-298065Actual
37393543.002025-02-278016Actual
16296219.912023-06-3080411Actual

Generated 2025-05-29 14:07:12.354 UTC