[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-01-298026Actual
10686632.002023-01-298036Actual
11634856.002023-02-288065Actual
4657200.002022-08-318073Budget
32212168.852024-09-2980511Actual
37533536.002025-02-288066Actual
36762190.122025-01-2980511Actual
31006181.612024-08-3080211Actual
359391488.002025-01-298013Actual
30623570.002024-08-308036Actual
371221287.002025-02-288063Actual
1544170.972023-05-3180612Actual
1719663.002022-05-318036Actual
38030106.082025-02-2880212Actual
10733515.002023-01-298046Actual
5083565.002022-08-318036Actual

Generated 2025-05-30 04:33:46.278 UTC