[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212024-02-2180111Actual
262411171.002024-11-208067Actual
19841623.002024-05-238065Actual
31272387.222025-03-2380113Actual
2837683.002023-01-228036Actual
30568557.002025-03-238016Actual
263291069.282024-11-208028Actual
285201143.002025-01-218067Actual
6628480.002023-04-238028Budget
9939750.002023-07-228018Budget
2157061.402024-06-2380612Actual
6829454.002023-05-248063Actual
4579345.002023-03-248063Actual
7749511.702023-05-248028Actual
38683536.002025-10-228066Actual
13361380.002023-10-228028Budget

Generated 2025-12-21 22:50:00.960 UTC