[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872024-01-3180411Actual
170331146.002023-08-028017Actual
15944356.002023-07-038066Actual
4254757.002022-08-028067Actual
26565245.442024-05-0180611Actual
35882738.112024-12-3180613Actual
359391488.002025-01-318013Actual
15142649.582023-06-028028Actual
34023421.002024-12-028046Actual
8605480.002022-12-038066Budget
20984524.002023-12-038036Actual
31480398.002024-10-018073Actual
1583188.002023-07-038026Actual
160941517.782023-07-038018Actual
2603890.002022-07-038015Actual
36971745.132025-01-3180113Actual

Generated 2025-06-01 17:37:20.366 UTC