[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458380.002022-07-308063Budget
212161785.962023-11-308018Actual
23761737.002024-02-278064Actual
38122531.092025-02-2780113Actual
8135779.002022-11-308064Actual
9256750.002022-12-288064Budget
33282349.702024-10-2980311Actual
4845924.002022-08-308015Actual
20336110.342023-10-3080211Actual
342591285.952024-11-298028Actual
31272387.222024-08-2980113Actual
3862595.002022-07-308016Actual
4518531.002022-08-308013Actual
2157061.402023-11-3080612Actual
17774644.002023-08-308015Actual
331691210.192024-10-298068Actual

Generated 2025-05-30 02:48:20.108 UTC