[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-01-2280211Actual
9472632.002022-12-228016Actual
10685550.002023-01-228036Budget
285201143.002024-06-238067Actual
18184623.822023-08-248028Actual
31214866.732024-08-2380612Actual
4845924.002022-08-248015Actual
39216939.072025-03-2480612Actual
6254380.002022-09-238046Budget
371221287.002025-02-218063Actual
29442515.002024-07-238016Actual
11166480.002023-01-228068Budget
2604850.002022-06-248015Budget
7889537.002022-11-248013Actual
21010360.002023-11-248046Actual
2281550.002022-06-248013Budget

Generated 2025-05-23 07:44:35.384 UTC