[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-02-278067Budget
4439480.002022-07-308068Budget
1954950.002022-05-308017Budget
18184623.822023-08-308028Actual
33463813.542024-10-2980612Actual
14232315.662023-04-2980111Actual
18952257.002023-09-298046Actual
23317285.872024-01-2880111Actual
258171258.002024-04-288014Actual
13843131.002023-04-298026Actual
14287228.422023-04-2980311Actual
7377380.002022-10-308046Budget
2014705.002022-05-308067Actual
27601564.602024-05-2980311Actual
37533536.002025-02-278066Actual
35849759.162024-12-2880213Actual
1482850.002022-05-308015Budget
7424188.002022-10-308056Actual
1670219.002022-05-308026Actual
103121051.002023-01-288014Actual
17774644.002023-08-308015Actual
24051321.002024-02-278066Actual
22962492.002024-01-288036Actual
1647344.382023-06-3080612Actual

Generated 2025-05-30 02:51:07.933 UTC