[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12182750.002023-02-278018Budget
36270167.002025-01-288026Actual
35503707.162024-12-2880111Actual
9701260.202022-04-298018Actual
32158427.362024-09-2880311Actual
22248716.252023-12-288028Actual
35849759.162024-12-2880213Actual
27191661.002024-05-298036Actual
168143.002022-04-298073Actual
7232620.002022-10-308016Actual
20417124.172023-10-3080511Actual
3726850.002022-07-308015Budget
315081955.002024-09-288014Actual
2419100.002022-06-308073Budget

Generated 2025-05-29 16:11:55.629 UTC