[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-12-178017Budget
1953851.822023-10-1680612Actual
361501431.002025-02-148015Actual
26450190.122024-05-1580211Actual
35233470.002025-01-148066Actual
13871406.002023-05-168036Actual
10264162.002023-02-148073Actual
12433356.002023-04-168063Actual
347871715.002025-01-148013Actual
11056750.002023-02-148018Budget
8873480.002022-12-178028Budget
330151820.002024-11-158017Actual
5375623.002022-09-168067Actual
2932200.002022-07-178056Budget

Generated 2025-06-15 06:54:06.296 UTC