[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382371715.002025-03-248013Actual
2201480.002022-05-248068Budget
1953888.002022-05-248017Actual
28726241.192024-06-2380211Actual
19389122.042023-09-2380511Actual
284851963.002024-06-238017Actual
31006181.612024-08-2380211Actual
207441051.002023-11-248014Actual
38953745.452025-03-2480111Actual
65801288.982022-09-238018Actual
749487.002022-04-238066Actual
31214866.732024-08-2380612Actual
4845924.002022-08-248015Actual
216611060.002023-12-228063Actual
2524650.002022-06-248064Budget
12230458.672023-02-218028Actual

Generated 2025-05-23 05:37:08.780 UTC