[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-02-128056Budget
11963480.002023-03-148066Budget
830950.002022-05-148017Budget
4253650.002022-08-148067Budget
297941169.282024-08-138068Actual
5376650.002022-09-148067Budget
1622519.002022-06-148016Actual
2442856.082024-03-1380511Actual
30354417.002024-09-138073Actual
270451296.002024-06-138015Actual
133131360.202023-04-148018Actual
17274115.652023-08-1480211Actual
34613902.902024-12-1480612Actual
190671189.002023-10-148017Actual

Generated 2025-06-13 09:20:11.752 UTC