[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002021-11-228068Budget
6301246.002022-01-228056Actual
14347230.552022-08-2280611Actual
6158254.002022-01-228026Actual
54541532.932021-12-238018Actual
23014291.002023-05-238056Actual
15289156.082022-09-2280311Actual
18184623.822022-12-238028Actual
17328242.252022-11-2280411Actual
33463813.542024-02-2280612Actual
3318687.462021-10-238068Actual
8213650.002022-03-258015Budget
14731875.002022-09-228015Actual
12938550.002022-07-238036Budget

Generated 2024-09-21 05:17:31.369 UTC