[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352025-03-248068Actual
30978713.542025-03-2480111Actual
12938550.002023-10-238036Budget
2662890.002023-01-238065Actual
643380.002022-11-228046Budget
10917955.002023-08-238017Actual
25406155.022024-10-2280311Actual
15618852.002024-01-238014Actual
160941517.782024-01-238018Actual
170331146.002024-02-228017Actual
5782200.002023-04-248073Budget
28780435.872025-01-2280411Actual
15911259.002024-01-238056Actual
263621046.562024-11-218068Actual
10047380.002023-07-238068Budget
24019283.002024-09-218056Actual

Generated 2025-12-23 01:51:22.442 UTC