[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002022-05-318036Actual
9986480.002022-12-298028Budget
9257882.002022-12-298064Actual
10637200.002023-01-298026Budget
359731054.002025-01-298063Actual
1622519.002022-05-318016Actual
17654197.002023-08-318073Actual
14964360.002023-05-318066Actual
365332428.402025-01-298018Actual
19389122.042023-09-3080511Actual
19899421.002023-10-318016Actual
364401856.002025-01-298017Actual
34698766.182024-11-3080213Actual
221271062.002023-12-298017Actual
33255327.362024-10-3080211Actual
4766650.002022-08-318064Budget
277749.002022-04-308064Actual
21123945.002023-12-018017Actual
27243232.002024-05-308056Actual
318911731.002024-09-298017Actual
10733515.002023-01-298046Actual
37830158.212025-02-2880211Actual
33729362.002024-11-308073Actual
10187393.002023-01-298063Actual

Generated 2025-05-31 02:22:10.786 UTC