[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002023-10-258056Actual
12938550.002023-03-258036Budget
216611060.002023-12-238063Actual
4518531.002022-08-258013Actual
200961166.002023-10-258017Actual
3910287.002022-07-258026Actual
29968528.432024-07-2480611Actual
335801094.252024-10-2480613Actual
365332428.402025-01-238018Actual
20131764.002023-10-258067Actual
19389122.042023-09-2480511Actual
17274115.652023-07-2580211Actual
5503748.062022-08-258028Actual
15885299.002023-06-258046Actual
242611031.402024-02-228068Actual
1744723.102023-07-2580112Actual

Generated 2025-05-24 21:54:25.300 UTC