[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153743.312023-11-3080112Actual
23761737.002024-02-278064Actual
28698824.182024-06-2980111Actual
18006401.002023-08-308066Actual
8451550.002022-11-308036Budget
6207655.002022-09-298036Actual
29549266.002024-07-298056Actual
24728199.002024-03-298073Actual
279831784.002024-06-298013Actual
37393543.002025-02-278016Actual
30623570.002024-08-298036Actual
47041146.002022-08-308014Actual
302621836.002024-08-298013Actual
14879495.002023-05-308036Actual
3070950.002022-06-308017Budget
47051100.002022-08-308014Budget

Generated 2025-05-29 14:05:33.486 UTC