[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002023-07-218013Budget
32845157.002025-05-228026Actual
4987511.002023-03-238016Actual
29880181.612025-02-1980211Actual
31480398.002025-04-218073Actual
307651606.002025-03-228017Actual
30623570.002025-03-228036Actual
18778638.002024-04-218015Actual
13171850.002023-10-218017Budget
30568557.002025-03-228016Actual
69541051.002023-05-238014Actual
1443222.042023-11-2080212Actual
263291069.282024-11-198028Actual
103131000.002023-08-218014Budget
297601013.222025-02-198028Actual
3791179.482025-09-2080511Actual

Generated 2025-12-21 03:32:24.840 UTC