[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23967519.002024-09-178036Actual
4381480.002023-02-188028Budget
10733515.002023-08-198046Actual
1632360.332024-01-1980511Actual
331351002.612025-05-208028Actual
36708419.922025-08-1980311Actual
297601013.222025-02-178028Actual
33942606.002025-06-208016Actual
5083565.002023-03-218036Actual
5375623.002023-03-218067Actual
10452850.002023-08-198015Budget
33227855.032025-05-2080111Actual
30568557.002025-03-208016Actual
38002415.662025-09-1880112Actual
3784907.002023-02-188065Actual
39008339.062025-10-1980311Actual

Generated 2025-12-18 16:12:47.167 UTC