[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002022-12-288056Budget
10187393.002023-01-288063Actual
7233550.002022-10-308016Budget
28075410.002024-06-298073Actual
14851169.002023-05-308026Actual
34292982.922024-11-298068Actual
17948259.002023-08-308046Actual
17246308.212023-07-3080111Actual
11104649.582023-01-288028Actual
1544617.002022-05-308065Actual
263012382.942024-04-288018Actual
36350320.002025-01-288056Actual
29934458.212024-07-2980411Actual
28369408.002024-06-298046Actual
29079715.302024-06-2980613Actual
280181136.002024-06-298063Actual

Generated 2025-05-30 02:52:44.556 UTC