[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-09-0280311Actual
9149109.002023-01-018073Actual
31006181.612024-09-0280211Actual
7281283.002022-11-038026Actual
2555133.742024-04-0280112Actual
359731054.002025-02-018063Actual
350001488.002025-01-018015Actual
17301163.532023-08-0380311Actual
38030106.082025-03-0380212Actual
31834458.002024-10-028066Actual
16565997.002023-08-038063Actual
32337738.012024-10-0280612Actual
11105380.002023-02-018028Budget
15711680.002023-07-048015Actual
29019553.892024-07-0380113Actual
69551100.002022-11-038014Budget

Generated 2025-06-03 02:00:46.605 UTC