[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-03-318013Budget
33997666.002024-11-308036Actual
350001488.002024-12-298015Actual
38570262.002025-03-318026Actual
12230458.672023-02-288028Actual
6629623.822022-09-308028Actual
28315158.002024-06-308026Actual
241081184.002024-02-288017Actual
6769550.002022-10-318013Budget
37884544.392025-02-2880411Actual
17716620.002023-08-318064Actual
8135779.002022-12-018064Actual
338501217.002024-11-308015Actual
331072026.882024-10-308018Actual
23259740.492024-01-298068Actual
8545334.002022-12-018056Actual

Generated 2025-05-30 15:05:09.747 UTC