[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-03-238015Budget
37474445.002025-02-208046Actual
16122740.492023-06-238028Actual
22421238.002023-12-2180411Actual
12291480.002023-02-208068Budget
38650336.002025-03-238056Actual
10126560.002023-01-218013Actual
6031742.002022-09-228065Actual
38953745.452025-03-2380111Actual
35822369.682024-12-2180113Actual
24728199.002024-03-228073Actual
34579203.952024-11-2280212Actual
26776738.112024-04-2180613Actual
32925232.002024-10-228056Actual
28586.002022-04-228013Actual
160941517.782023-06-238018Actual

Generated 2025-05-22 06:07:54.160 UTC