[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-018068Budget
297601013.222024-07-308028Actual
23047425.002024-01-298066Actual
18952257.002023-09-308046Actual
3318687.462022-07-018068Actual
35841131.002022-07-318014Actual
39008339.062025-03-3180311Actual
2880796.512024-06-3080511Actual
10686632.002023-01-298036Actual
13421480.002023-03-318068Budget
350001488.002024-12-298015Actual
36298666.002025-01-298036Actual
22694407.002024-01-298073Actual
30708418.002024-08-308066Actual
360921310.002025-01-298064Actual

Generated 2025-05-31 01:22:06.305 UTC