[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14314163.532023-04-2280411Actual
38861869.282025-03-238028Actual
15590286.002023-06-238073Actual
17867509.002023-08-238016Actual
2838550.002022-06-238036Budget
38122531.092025-02-2080113Actual
6689480.002022-09-228068Budget
32337738.012024-09-2180612Actual
24019283.002024-02-208056Actual
43321035.952022-07-238018Actual
31694566.002024-09-218016Actual
216271440.002023-12-218013Actual
2157061.402023-11-2380612Actual
26925421.002024-05-228073Actual
121831170.802023-02-208018Actual
26114209.002024-04-218056Actual

Generated 2025-05-22 15:52:45.341 UTC