[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002022-12-288066Budget
359731054.002025-01-288063Actual
19899421.002023-10-308016Actual
748480.002022-04-298066Budget
8545334.002022-11-308056Actual
1766458.002022-05-308046Actual
6769550.002022-10-308013Budget
38570262.002025-03-308026Actual
4657200.002022-08-308073Budget
4766650.002022-08-308064Budget
37884544.392025-02-2780411Actual
13422843.522023-03-308068Actual
10127550.002023-01-288013Budget
28343711.002024-06-298036Actual
2561043.312024-03-2980612Actual
35148600.002024-12-288036Actual

Generated 2025-05-29 21:40:40.561 UTC