[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-08-2380111Actual
352901646.002024-12-218017Actual
9394808.002022-12-218065Actual
1670219.002022-05-238026Actual
9616380.002022-12-218046Budget
2442856.082024-02-2080511Actual
388951146.562025-03-238068Actual
33463813.542024-10-2280612Actual
1644222.042023-06-2380212Actual
33997666.002024-11-228036Actual
376241348.002025-02-208067Actual
32899428.002024-10-228046Actual
281371159.002024-06-228064Actual
5237501.002022-08-238066Actual
30595262.002024-08-228026Actual
231041039.002024-01-218017Actual

Generated 2025-05-22 18:36:37.092 UTC