[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093750.002022-06-038018Budget
8745757.002022-12-048067Actual
889650.002022-05-038067Budget
65801288.982022-10-038018Actual
499550.002022-05-038016Budget
16743848.002023-08-038015Actual
5705375.002022-10-038063Actual
36270167.002025-02-018026Actual
9987867.762023-01-018028Actual
296741247.002024-08-028067Actual
15944356.002023-07-048066Actual
16122740.492023-07-048028Actual
22339356.082024-01-0180111Actual
25493296.512024-04-0280611Actual
12182750.002023-03-038018Budget

Generated 2025-06-02 22:43:32.476 UTC