[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6208550.002022-09-298036Budget
25460114.592024-03-2980511Actual
1950723.102023-09-2980212Actual
319251373.002024-09-288067Actual
27689555.022024-05-2980611Actual
36324422.002025-01-288046Actual
3211750.002022-06-308018Budget
320451196.562024-09-288068Actual
43321035.952022-07-308018Actual
7015742.002022-10-308064Actual
10187393.002023-01-288063Actual
4440740.492022-07-308068Actual
290461073.202024-06-2980213Actual
31775368.002024-09-288046Actual
36880109.272025-01-2880212Actual

Generated 2025-05-29 08:12:47.595 UTC