[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-05-018028Budget
15911259.002023-07-028056Actual
16565997.002023-08-018063Actual
6439850.002022-10-018017Budget
32185475.242024-09-3080411Actual
216611060.002023-12-308063Actual
10733515.002023-01-308046Actual
34493746.522024-12-0180611Actual
26450190.122024-04-3080211Actual
499550.002022-05-018016Budget
11165669.282023-01-308068Actual
29549266.002024-07-318056Actual
19748535.002023-11-018064Actual
388332129.912025-04-018018Actual

Generated 2025-05-31 08:05:39.262 UTC