[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10452850.002023-01-208015Budget
8545334.002022-11-228056Actual
7810487.452022-10-228068Actual
2050934.802023-10-2280112Actual
4007380.002022-07-228046Budget
22070405.002023-12-208066Actual
31694566.002024-09-208016Actual
7093650.002022-10-228015Budget
19188898.072023-09-218028Actual
13431000.002022-05-228014Budget
304171405.002024-08-218064Actual
35585405.022024-12-2080411Actual
6828480.002022-10-228063Budget
19222740.492023-09-218068Actual

Generated 2025-05-22 02:52:30.258 UTC