[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-09-018014Budget
30649338.002024-08-318046Actual
13361380.002023-04-018028Budget
19362175.232023-10-0180411Actual
35531359.282024-12-3080211Actual
546209.002022-05-018026Actual
338501217.002024-12-018015Actual
36880109.272025-01-3080212Actual
1735560.332023-08-0180511Actual
269871108.002024-05-318064Actual
5034225.002022-09-018026Actual
22849638.002024-01-308065Actual
371221287.002025-03-018063Actual
3537200.002022-08-018073Budget
21123945.002023-12-028017Actual
2662890.002022-07-028065Actual
1544617.002022-06-018065Actual
13816476.002023-05-018016Actual
14731875.002023-06-018015Actual
8134750.002022-12-028064Budget
337921159.002024-12-018064Actual
302621836.002024-08-318013Actual
2340380.002022-07-028063Budget
2202701.092022-06-018068Actual

Generated 2025-05-31 05:07:17.985 UTC