[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-04-078015Budget
14232315.662023-05-0780111Actual
29497679.002024-08-068036Actual
37802649.712025-03-0780111Actual
9011578.002023-01-058013Actual
21985533.002024-01-058036Actual
2991579.002022-07-088066Actual
11571898.002023-03-078015Actual
3211750.002022-07-088018Budget
5376650.002022-09-078067Budget
9149109.002023-01-058073Actual
5177280.002022-09-078056Budget
154981797.002023-07-088013Actual
25789308.002024-05-068073Actual
23399235.872024-02-0580411Actual

Generated 2025-06-06 11:23:37.842 UTC