[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-04-058017Budget
28899610.342024-07-0580112Actual
38272983.002025-04-058063Actual
21066425.002023-12-068066Actual
15885299.002023-07-068046Actual
14015945.002023-05-058017Actual
36913683.752025-02-0380612Actual
330491296.002024-11-048067Actual
34049294.002024-12-058056Actual
37533536.002025-03-058066Actual
284851963.002024-07-058017Actual
748480.002022-05-058066Budget
263291069.282024-05-048028Actual
6906100.002022-11-058073Budget
35822369.682025-01-0380113Actual

Generated 2025-06-04 18:57:52.530 UTC