[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002023-03-238018Budget
35849759.162025-07-2180213Actual
10685550.002023-08-218036Budget
371221287.002025-09-208063Actual
326671323.002025-05-228064Actual
35731243.322025-07-2180212Actual
33255327.362025-05-2280211Actual
546209.002022-11-208026Actual
35503707.162025-07-2180111Actual
8684950.002023-06-238017Budget
2931270.002023-01-218056Actual
252311698.082024-10-208018Actual
3784907.002023-02-208065Actual
15234372.042023-12-2180111Actual

Generated 2025-12-20 18:23:02.269 UTC