[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-12-228014Budget
34350950.782025-06-2380111Actual
382371715.002025-10-228013Actual
6208550.002023-04-238036Budget
360921310.002025-08-228064Actual
33672992.002025-06-238063Actual
27655192.252024-12-2180511Actual
1830360.332024-03-2380211Actual
13721909.002023-11-218015Actual
11304380.002023-09-218063Budget
31749653.002025-04-228036Actual
13093480.002023-10-228066Budget
33255327.362025-05-2380211Actual
151141751.112023-12-228018Actual
38272983.002025-10-228063Actual
28315158.002025-01-218026Actual

Generated 2025-12-21 06:14:58.674 UTC