[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-01-228067Budget
1948020.972023-09-2380112Actual
34405485.872024-11-2380311Actual
1767380.002022-05-248046Budget
11809648.002023-02-218036Actual
9521225.002022-12-228026Actual
9520280.002022-12-228026Budget
23225675.342024-01-228028Actual
33227855.032024-10-2380111Actual
23967519.002024-02-218036Actual
17922561.002023-08-248036Actual
27866360.912024-05-2380113Actual
25947901.002024-04-228065Actual
25081436.002024-03-238066Actual
20929381.002023-11-248016Actual
9987867.762022-12-228028Actual

Generated 2025-05-23 17:41:47.619 UTC