[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002023-02-218013Budget
1526258.212023-12-2280211Actual
8275650.002023-06-248065Budget
1671200.002022-12-228026Budget
36383463.002025-08-228066Actual
1624251.822024-01-2280211Actual
4518531.002023-03-248013Actual
23459312.472024-08-2180611Actual
2418159.002023-01-228073Actual
14172772.312023-11-218068Actual
15590286.002024-01-228073Actual
21930365.002024-07-218016Actual
279831784.002025-01-218013Actual
8135779.002023-06-248064Actual

Generated 2025-12-21 16:47:21.903 UTC