[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18006401.002024-03-228066Actual
9393650.002023-07-218065Budget
9860750.002023-07-218067Budget
1583188.002024-01-218026Actual
151141751.112023-12-218018Actual
6769550.002023-05-238013Budget
23399235.872024-08-2080411Actual
34671722.322025-06-2280113Actual
32604520.002025-05-228073Actual
320111158.682025-04-218028Actual
21278779.882024-06-228068Actual
6581750.002023-04-228018Budget
31775368.002025-04-218046Actual
14766579.002023-12-218065Actual
26477223.102024-11-1980311Actual
749487.002022-11-208066Actual

Generated 2025-12-20 06:05:24.557 UTC