[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-02-228065Budget
1953851.822023-09-2480612Actual
2202701.092022-05-258068Actual
32158427.362024-09-2380311Actual
2740492.002022-06-258016Actual
2932200.002022-06-258056Budget
365951035.952025-01-238068Actual
28726241.192024-06-2480211Actual
18601935.002023-09-248063Actual
33401460.342024-10-2480112Actual
11571898.002023-02-228015Actual
12762650.002023-03-258065Budget
3862595.002022-07-258016Actual
1670219.002022-05-258026Actual
11383100.002023-02-228073Actual
285201143.002024-06-248067Actual

Generated 2025-05-24 17:40:54.749 UTC