[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-09-228056Budget
9701260.202022-04-228018Actual
18813827.002023-09-228065Actual
99381575.352022-12-218018Actual
337571776.002024-11-228014Actual
2557825.232024-03-2280212Actual
247561013.002024-03-228014Actual
19841623.002023-10-238065Actual
32547972.002024-10-228063Actual
27866360.912024-05-2280113Actual
28927112.462024-06-2280212Actual
31749653.002024-09-218036Actual
7153720.002022-10-238065Actual
32185475.242024-09-2180411Actual
27488955.642024-05-228068Actual

Generated 2025-05-22 11:08:38.331 UTC