[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-06-238064Budget
9011578.002022-12-218013Actual
180631201.002023-08-238017Actual
6907154.002022-10-238073Actual
30886955.642024-08-228028Actual
2880796.512024-06-2280511Actual
16269166.722023-06-2380311Actual
129499.002022-05-238073Actual
5502480.002022-08-238028Budget
24790497.002024-03-228064Actual
341381767.002024-11-228017Actual
3132668.002022-06-238067Actual
24661258.002022-06-238014Actual
4380811.702022-07-238028Actual
15711680.002023-06-238015Actual
30691113.002022-06-238017Actual

Generated 2025-05-22 04:55:43.367 UTC