[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 192  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-048065Budget
359391488.002025-02-028013Actual
35531359.282025-01-0280211Actual
35558414.602025-01-0280311Actual
4194850.002022-08-048017Budget
12370550.002023-04-048013Budget
160361050.002023-07-058067Actual
31152610.342024-09-0380112Actual
24347115.652024-03-0380211Actual
2557825.232024-04-0380212Actual
18978186.002023-10-048056Actual
335801094.252024-11-0380613Actual

Generated 2025-06-04 02:59:00.609 UTC