[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-12-018017Budget
23761737.002024-02-288064Actual
65801288.982022-09-308018Actual
13843131.002023-04-308026Actual
69551100.002022-10-318014Budget
114311000.002023-02-288014Budget
28288613.002024-06-308016Actual
12841480.002023-03-318016Budget
37500326.002025-02-288056Actual
35851100.002022-07-318014Budget
9799950.002022-12-298017Budget
140501039.002023-04-308067Actual
38122531.092025-02-2880113Actual
32337738.012024-09-2980612Actual
2653145.442024-04-2980511Actual

Generated 2025-05-30 13:24:34.409 UTC