[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-10-038056Budget
38064983.762025-03-0380612Actual
9987867.762023-01-018028Actual
9986480.002023-01-018028Budget
28315158.002024-07-038026Actual
10780300.002023-02-018056Actual
1766458.002022-06-038046Actual
7377380.002022-11-038046Budget
273331606.002024-06-028017Actual
8403280.002022-12-048026Budget
24319274.172024-03-0280111Actual
2013650.002022-06-038067Budget
35764983.762025-01-0180612Actual
296391767.002024-08-028017Actual
381801183.732025-03-0380613Actual
8546200.002022-12-048056Budget

Generated 2025-06-02 09:21:33.433 UTC