[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672023-02-218028Actual
281371159.002024-06-238064Actual
20716222.002023-11-248073Actual
15142649.582023-05-248028Actual
3910287.002022-07-248026Actual
21930365.002023-12-228016Actual
6828480.002022-10-248063Budget
154981797.002023-06-248013Actual
31060441.192024-08-2380411Actual
2931270.002022-06-248056Actual
2140675.342022-05-248028Actual
36708419.922025-01-2280311Actual
31834458.002024-09-228066Actual
29968528.432024-07-2380611Actual
36735369.912025-01-2280411Actual
26776738.112024-04-2280613Actual

Generated 2025-05-23 17:18:53.420 UTC