[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-06-048026Budget
141101504.142023-05-048018Actual
8275650.002022-12-058065Budget
34493746.522024-12-0480611Actual
25493296.512024-04-0380611Actual
5035280.002022-09-048026Budget
331072026.882024-11-038018Actual
1624251.822023-07-0580211Actual
1217454.002022-06-048063Actual
1526258.212023-06-0480211Actual
387751166.002025-04-048067Actual
336371587.002024-12-048013Actual
23047425.002024-02-028066Actual
10509650.002023-02-028065Budget

Generated 2025-06-03 08:52:31.745 UTC