[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-05-038028Budget
11383100.002023-03-038073Actual
28586.002022-05-038013Actual
17274115.652023-08-0380211Actual
9473550.002023-01-018016Budget
22694407.002024-02-018073Actual
18978186.002023-10-038056Actual
281032174.002024-07-038014Actual
337571776.002024-12-038014Actual
32958568.002024-11-028066Actual
37474445.002025-03-038046Actual
2157061.402023-12-0480612Actual
16917324.002023-08-038046Actual
10452850.002023-02-018015Budget
9859636.002023-01-018067Actual
6629623.822022-10-038028Actual
17682834.002023-09-038014Actual
326322174.002024-11-028014Actual
33548701.262024-11-0280213Actual
15350345.452023-06-0380611Actual
3784907.002022-08-038065Actual
309201375.352024-09-028068Actual
23993353.002024-03-028046Actual
23372213.532024-02-0180311Actual

Generated 2025-06-02 18:35:19.992 UTC