[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-12-198013Budget
14172772.312023-11-188068Actual
171261479.902024-02-188018Actual
27191661.002024-12-188036Actual
34730671.442025-06-2080613Actual
16565997.002024-02-188063Actual
103131000.002023-08-198014Budget
4767823.002023-03-218064Actual
207441051.002024-06-208014Actual
23993353.002024-09-178046Actual
4987511.002023-03-218016Actual
13897331.002023-11-188046Actual
11634856.002023-09-188065Actual
13422843.522023-10-198068Actual
7330648.002023-05-218036Actual
8746750.002023-06-218067Budget

Generated 2025-12-19 03:44:26.320 UTC