[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002021-11-118063Budget
4657200.002022-02-118073Budget
330151820.002024-04-128017Actual
2050934.802023-04-1380112Actual
22454369.912023-06-1180611Actual
318911731.002024-03-128017Actual
30054115.652024-01-1180212Actual
1838451.822023-02-1180511Actual
222201375.352023-06-118018Actual
31694566.002024-03-128016Actual
32337738.012024-03-1280612Actual
23819779.002023-08-118015Actual
689262.002021-10-118056Actual
13421480.002022-09-118068Budget

Generated 2024-11-10 17:48:03.331 UTC