[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-08-318066Budget
91971155.002022-12-298014Actual
12761598.002023-03-318065Actual
2838550.002022-07-018036Budget
325121587.002024-10-308013Actual
297941169.282024-07-308068Actual
33343549.712024-10-3080611Actual
38861869.282025-03-318028Actual
2340380.002022-07-018063Budget
15289156.082023-05-3180311Actual
20131764.002023-10-318067Actual
293841118.002024-07-308065Actual
337921159.002024-11-308064Actual
5084550.002022-08-318036Budget

Generated 2025-05-31 00:18:11.314 UTC