[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002023-01-228066Budget
382371715.002025-10-228013Actual
7376444.002023-05-248046Actual
274262049.602024-12-218018Actual
14673553.002023-12-228064Actual
273681269.002024-12-218067Actual
5177280.002023-03-248056Budget
9011578.002023-07-228013Actual
6254380.002023-04-238046Budget
35200237.002025-07-228056Actual
1295100.002022-12-228073Budget
30146332.842025-02-2080113Actual
20217860.192024-05-238028Actual
16685583.002024-02-218064Actual

Generated 2025-12-21 11:43:30.109 UTC