[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6502793.002022-09-278067Actual
30623570.002024-08-278036Actual
1583188.002023-06-288026Actual
24051321.002024-02-258066Actual
23014291.002024-01-268056Actual
22815814.002024-01-268015Actual
5178289.002022-08-288056Actual
1767380.002022-05-288046Budget
1078598.062022-04-278068Actual
25730983.002024-04-268063Actual
8745757.002022-11-288067Actual
2442856.082024-02-2580511Actual
246361653.002024-03-278013Actual
114311000.002023-02-258014Budget
2393985.002024-02-258026Actual
1216380.002022-05-288063Budget

Generated 2025-05-28 01:36:16.112 UTC