[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-08-218063Budget
36383463.002025-08-218066Actual
33309334.812025-05-2280411Actual
29019553.892025-01-2080113Actual
2837683.002023-01-218036Actual
165301622.002024-02-208013Actual
16296219.912024-01-2180411Actual
304171405.002025-03-228064Actual
263012382.942024-11-198018Actual
9616380.002023-07-218046Budget
16357206.082024-01-2180611Actual
13031280.002023-10-218056Budget
12370550.002023-10-218013Budget
3906278.422025-10-2180511Actual

Generated 2025-12-21 02:53:02.404 UTC