[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35200237.002024-12-228056Actual
281371159.002024-06-238064Actual
37179405.002025-02-218073Actual
14347230.552023-04-2380611Actual
7424188.002022-10-248056Actual
31775368.002024-09-228046Actual
17867509.002023-08-248016Actual
14232315.662023-04-2380111Actual
39182243.322025-03-2480212Actual
3132668.002022-06-248067Actual
290461073.202024-06-2380213Actual
75621155.002022-10-248017Actual
24671000.002022-06-248014Budget
19389122.042023-09-2380511Actual
5130380.002022-08-248046Budget
29880181.612024-07-2380211Actual

Generated 2025-05-23 19:43:16.853 UTC