[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-10-308066Budget
302621836.002024-08-298013Actual
39035564.602025-03-3080411Actual
5502480.002022-08-308028Budget
21010360.002023-11-308046Actual
5237501.002022-08-308066Actual
20250993.522023-10-308068Actual
29079715.302024-06-2980613Actual
27866360.912024-05-2980113Actual
7014750.002022-10-308064Budget
150561039.002023-05-308067Actual
7233550.002022-10-308016Budget
37884544.392025-02-2780411Actual
13843131.002023-04-298026Actual
12620650.002023-03-308064Budget
13233750.002023-03-308067Budget
17867509.002023-08-308016Actual
103131000.002023-01-288014Budget
30205715.302024-07-2980613Actual
29442515.002024-07-298016Actual
28961727.372024-06-2980612Actual
13956397.002023-04-298066Actual
10126560.002023-01-288013Actual
1847649.702023-08-3080112Actual

Generated 2025-05-30 02:49:46.738 UTC