[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002023-02-208016Budget
21036265.002024-06-228056Actual
27546807.162024-12-2080111Actual
8684950.002023-06-238017Budget
20006192.002024-05-228056Actual
304171405.002025-03-228064Actual
302621836.002025-03-228013Actual
24728199.002024-10-208073Actual
267431004.782024-11-1980213Actual
7376444.002023-05-238046Actual
25293828.372024-10-208068Actual
10636211.002023-08-218026Actual
34698766.182025-06-2280213Actual
3211750.002023-01-218018Budget
13923246.002023-11-208056Actual
1078598.062022-11-208068Actual

Generated 2025-12-20 23:15:38.063 UTC