[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-12-018065Budget
36913683.752025-01-2980612Actual
1767380.002022-05-318046Budget
35200237.002024-12-298056Actual
17328242.252023-07-3180411Actual
246711029.002024-03-308063Actual
168143.002022-04-308073Actual
319251373.002024-09-298067Actual
4053265.002022-07-318056Actual
222201375.352023-12-298018Actual
313881802.002024-09-298013Actual
29497679.002024-07-308036Actual
26007293.002024-04-298016Actual
19714921.002023-10-318014Actual
133131360.202023-03-318018Actual
12042848.002023-02-288017Actual

Generated 2025-05-30 15:05:09.861 UTC