[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002023-03-248014Budget
19010421.002024-04-228066Actual
2340380.002023-01-228063Budget
5035280.002023-03-248026Budget
1850970.972024-03-2380612Actual
35233470.002025-07-228066Actual
12620650.002023-10-228064Budget
242001417.772024-09-208018Actual
35645555.022025-07-2280611Actual
5783200.002023-04-238073Actual
15316226.302023-12-2280411Actual
259121041.002024-11-208015Actual
7889537.002023-06-248013Actual
35703597.582025-07-2280112Actual

Generated 2025-12-21 23:06:04.058 UTC