[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-09-158013Budget
4054280.002022-07-168056Budget
21244860.192023-11-168028Actual
25293828.372024-03-158068Actual
15885299.002023-06-168046Actual
47041146.002022-08-168014Actual
10733515.002023-01-148046Actual
19714921.002023-10-168014Actual
206241653.002023-11-168013Actual
22070405.002023-12-148066Actual
13422843.522023-03-168068Actual
35148600.002024-12-148036Actual
3317480.002022-06-168068Budget
1583188.002023-06-168026Actual
10264162.002023-01-148073Actual
2281550.002022-06-168013Budget
4766650.002022-08-168064Budget
12984497.002023-03-168046Actual
16122740.492023-06-168028Actual
292561795.002024-07-158014Actual
12841480.002023-03-168016Budget
10452850.002023-01-148015Budget
19010421.002023-09-158066Actual
36243661.002025-01-148016Actual

Generated 2025-05-15 10:14:17.760 UTC