[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002023-01-048017Budget
21746917.002024-01-048014Actual
30886955.642024-09-058028Actual
12840513.002023-04-068016Actual
9148100.002023-01-048073Budget
7889537.002022-12-078013Actual
18275299.702023-09-0680111Actual
11633650.002023-03-068065Budget
2661650.002022-07-078065Budget
18658214.002023-10-068073Actual
327601277.002024-11-058065Actual
33548701.262024-11-0580213Actual
35882738.112025-01-0480613Actual
2452041.192024-03-0580112Actual
38002415.662025-03-0680112Actual

Generated 2025-06-06 02:21:51.230 UTC