[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-08-258063Actual
1544617.002022-05-258065Actual
2555133.742024-03-2480112Actual
36270167.002025-01-238026Actual
263621046.562024-04-238068Actual
17894140.002023-08-258026Actual
2014705.002022-05-258067Actual
5316850.002022-08-258017Budget
2789200.002022-06-258026Budget
36681320.982025-01-2380211Actual
13171850.002023-03-258017Budget
10637200.002023-01-238026Budget
22070405.002023-12-238066Actual
30623570.002024-08-248036Actual
8355670.002022-11-258016Actual
35731243.322024-12-2380212Actual

Generated 2025-05-24 04:12:53.473 UTC