[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-298013Budget
31721173.002024-09-298026Actual
31694566.002024-09-298016Actual
38598685.002025-03-318036Actual
23698201.002024-02-288073Actual
9394808.002022-12-298065Actual
33227855.032024-10-3080111Actual
5237501.002022-08-318066Actual
1850970.972023-08-3180612Actual
17716620.002023-08-318064Actual
1647344.382023-07-0180612Actual
7809380.002022-10-318068Budget
22070405.002023-12-298066Actual
1623550.002022-05-318016Budget

Generated 2025-05-30 20:20:59.763 UTC