[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791179.482025-02-2180511Actual
30708418.002024-08-238066Actual
22962492.002024-01-228036Actual
5035280.002022-08-248026Budget
748480.002022-04-238066Budget
37944580.562025-02-2180611Actual
25730983.002024-04-228063Actual
14287228.422023-04-2380311Actual
14811039.002022-05-248015Actual
353251351.002024-12-228067Actual
360921310.002025-01-228064Actual
292561795.002024-07-238014Actual
595602.002022-04-238036Actual
19980314.002023-10-248046Actual
30886955.642024-08-238028Actual
135401143.002023-04-238063Actual

Generated 2025-05-23 08:42:21.850 UTC