[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-10-218017Actual
13627798.002023-11-218014Actual
9860750.002023-07-228067Budget
5969907.002023-04-238015Actual
4987511.002023-03-248016Actual
418668.002022-11-218065Actual
28428484.002025-01-218066Actual
313881802.002025-04-228013Actual
2837683.002023-01-228036Actual
69541051.002023-05-248014Actual
279261106.542024-12-2180613Actual
20921210.192022-12-228018Actual
387401780.002025-10-228017Actual
1018617.762022-11-218028Actual
25259811.702024-10-218028Actual
38030106.082025-09-2180212Actual

Generated 2025-12-21 04:09:53.213 UTC