[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-08-228026Budget
47051100.002022-08-228014Budget
7810487.452022-10-228068Actual
30205715.302024-07-2180613Actual
29907512.472024-07-2180311Actual
18778638.002023-09-218015Actual
17867509.002023-08-228016Actual
11760200.002023-02-198026Budget
38329299.002025-03-228073Actual
9616380.002022-12-208046Budget
17922561.002023-08-228036Actual
65801288.982022-09-218018Actual
1440536.932023-04-2180112Actual
24319274.172024-02-1980111Actual
251381360.002024-03-218017Actual
28395320.002024-06-218056Actual

Generated 2025-05-21 22:40:22.217 UTC