[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
546209.002022-04-298026Actual
262411171.002024-04-288067Actual
308001260.002024-08-298067Actual
38624356.002025-03-308046Actual
22070405.002023-12-288066Actual
19954495.002023-10-308036Actual
24051321.002024-02-278066Actual
32303564.602024-09-2880112Actual
1830360.332023-08-3080211Actual
547200.002022-04-298026Budget
129499.002022-05-308073Actual
31180210.342024-08-2980212Actual
160941517.782023-06-308018Actual
32158427.362024-09-2880311Actual
37179405.002025-02-278073Actual
8684950.002022-11-308017Budget

Generated 2025-05-29 08:14:26.500 UTC