[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-03-318066Budget
170331146.002023-07-318017Actual
29934458.212024-07-3080411Actual
160361050.002023-07-018067Actual
2251222.042023-12-2980112Actual
4253650.002022-07-318067Budget
191601925.362023-09-308018Actual
4907749.002022-08-318065Actual
2201480.002022-05-318068Budget
23459312.472024-01-2980611Actual
3911280.002022-07-318026Budget
291711025.002024-07-308063Actual
9521225.002022-12-298026Actual
281951216.002024-06-308015Actual
22454369.912023-12-2980611Actual

Generated 2025-05-30 15:00:12.969 UTC