[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30649338.002024-08-308046Actual
14851169.002023-05-318026Actual
320451196.562024-09-298068Actual
359391488.002025-01-298013Actual
22248716.252023-12-298028Actual
384851301.002025-03-318065Actual
16917324.002023-07-318046Actual
348221047.002024-12-298063Actual
24848673.002024-03-308015Actual
24462365.662024-02-2880611Actual
10186380.002023-01-298063Budget
20250993.522023-10-318068Actual
14314163.532023-04-3080411Actual
1850970.972023-08-3180612Actual
171261479.902023-07-318018Actual
27574273.102024-05-3080211Actual

Generated 2025-05-30 16:40:04.974 UTC