[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-05-218026Budget
10452850.002023-02-198015Budget
3318687.462022-07-228068Actual
34671722.322024-12-2180113Actual
23345178.422024-02-1980211Actual
1632360.332023-07-2280511Actual
11492798.002023-03-218064Actual
236061562.002024-03-208013Actual
36681320.982025-02-1980211Actual
35882738.112025-01-1980613Actual
21066425.002023-12-228066Actual
24728199.002024-04-208073Actual
16863128.002023-08-218026Actual
12620650.002023-04-218064Budget
33548701.262024-11-2080213Actual
9569550.002023-01-198036Budget

Generated 2025-06-20 22:55:50.255 UTC