[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26062445.002024-04-218036Actual
268681252.002024-05-228063Actual
24671000.002022-06-238014Budget
22367163.532023-12-2180211Actual
15142649.582023-05-238028Actual
23372213.532024-01-2180311Actual
27163223.002024-05-228026Actual
3959601.002022-07-238036Actual
337921159.002024-11-228064Actual
13871406.002023-04-228036Actual
12231380.002023-02-208028Budget
37393543.002025-02-208016Actual
32185475.242024-09-2180411Actual
31299715.302024-08-2280213Actual
327251336.002024-10-228015Actual
121831170.802023-02-208018Actual

Generated 2025-05-22 12:16:53.062 UTC