[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-11-188017Budget
24848673.002024-03-178015Actual
10839480.002023-01-168066Budget
30649338.002024-08-178046Actual
19926167.002023-10-188026Actual
33227855.032024-10-1780111Actual
37533536.002025-02-158066Actual
282301192.002024-06-178065Actual
36383463.002025-01-168066Actual
31775368.002024-09-168046Actual
2740492.002022-06-188016Actual
23225675.342024-01-168028Actual
7232620.002022-10-188016Actual
32899428.002024-10-178046Actual
28288613.002024-06-178016Actual
30088790.142024-07-1780612Actual

Generated 2025-05-17 22:42:52.098 UTC