[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-10-318064Budget
32925232.002024-10-308056Actual
33672992.002024-11-308063Actual
3259380.002022-07-018028Budget
22815814.002024-01-298015Actual
372072060.002025-02-288014Actual
43321035.952022-07-318018Actual
13431000.002022-05-318014Budget
14172772.312023-04-308068Actual
21244860.192023-12-018028Actual
27747636.942024-05-3080112Actual
1295100.002022-05-318073Budget
237261024.002024-02-288014Actual
201891528.382023-10-318018Actual
12291480.002023-02-288068Budget
9070403.002022-12-298063Actual

Generated 2025-05-30 15:07:46.923 UTC