[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10637200.002023-01-288026Budget
3318687.462022-06-308068Actual
546209.002022-04-298026Actual
221271062.002023-12-288017Actual
12104750.002023-02-278067Budget
10372623.002023-01-288064Actual
27866360.912024-05-2980113Actual
383921108.002025-03-308064Actual
5705375.002022-09-298063Actual
30649338.002024-08-298046Actual
23761737.002024-02-278064Actual
19714921.002023-10-308014Actual
377441323.832025-02-278068Actual
8605480.002022-11-308066Budget
7749511.702022-10-308028Actual

Generated 2025-05-30 01:02:01.641 UTC