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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18686984.002024-04-198014Actual
330151820.002025-05-208017Actual
10126560.002023-08-198013Actual
358850.002022-11-188015Budget
7330648.002023-05-218036Actual
10779280.002023-08-198056Budget
3536173.002023-02-188073Actual
13721909.002023-11-188015Actual
2201480.002022-12-198068Budget
12984497.002023-10-198046Actual
316361229.002025-04-198065Actual
39008339.062025-10-1980311Actual
7233550.002023-05-218016Budget
18217955.642024-03-208068Actual
5564480.002023-03-218068Budget
32395608.282025-04-1980113Actual

Generated 2025-12-18 12:34:22.072 UTC