[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-08-168036Budget
5503748.062022-08-168028Actual
8214840.002022-11-168015Actual
30649338.002024-08-158046Actual
22339356.082023-12-1480111Actual
33343549.712024-10-1580611Actual
28753409.282024-06-1580311Actual
13172806.002023-03-168017Actual
1426059.272023-04-1580211Actual
17246308.212023-07-1680111Actual
1875405.002022-05-168066Actual
9939750.002022-12-148018Budget
2254574.162023-12-1480612Actual
27628453.962024-05-1580411Actual
26925421.002024-05-158073Actual
13816476.002023-04-158016Actual

Generated 2025-05-15 07:37:42.996 UTC