[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58301100.002022-01-218014Budget
348221047.002024-04-218063Actual
4845924.002021-12-228015Actual
22070405.002023-04-218066Actual
8825750.002022-03-248018Budget
10686632.002022-05-228036Actual
29907512.472023-11-2180311Actual
5177280.002021-12-228056Budget
325121587.002024-02-218013Actual
331351002.612024-02-218028Actual
26776738.112023-08-2180613Actual
293841118.002023-11-218065Actual
1543650.002021-09-218065Budget
3458380.002021-11-218063Budget

Generated 2024-09-20 19:32:26.910 UTC