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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-08-228066Budget
30173796.002025-02-2080213Actual
297322151.122025-02-208018Actual
22849638.002024-08-218065Actual
17867509.002024-03-238016Actual
3397550.002023-02-218013Budget
88241079.892023-06-248018Actual
13422843.522023-10-228068Actual
3725757.002023-02-218015Actual
12104750.002023-09-218067Budget
13431000.002022-12-228014Budget
297601013.222025-02-208028Actual
191601925.362024-04-228018Actual
154981797.002024-01-228013Actual
2991579.002023-01-228066Actual
29852824.182025-02-2080111Actual

Generated 2025-12-22 00:54:06.437 UTC