[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-04-228063Budget
32395608.282024-09-2180113Actual
13233750.002023-03-238067Budget
19188898.072023-09-228028Actual
3458380.002022-07-238063Budget
18601935.002023-09-228063Actual
13421480.002023-03-238068Budget
7949480.002022-11-238063Budget
4253650.002022-07-238067Budget
22011346.002023-12-218046Actual
21479230.552023-11-2380611Actual
24347115.652024-02-2080211Actual
24790497.002024-03-228064Actual
99381575.352022-12-218018Actual
303821855.002024-08-228014Actual

Generated 2025-05-22 11:12:23.026 UTC