[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-02-258014Budget
2603497.002024-04-268026Actual
15176764.732023-05-288068Actual
30088790.142024-07-2780612Actual
34671722.322024-11-2780113Actual
263621046.562024-04-268068Actual
320451196.562024-09-268068Actual
15859509.002023-06-288036Actual
21479230.552023-11-2880611Actual
37857532.682025-02-2580311Actual
297322151.122024-07-278018Actual
2662890.002022-06-288065Actual
24228779.882024-02-258028Actual
6829454.002022-10-288063Actual
6361380.002022-09-278066Actual
13092468.002023-03-288066Actual
25259811.702024-03-278028Actual
7015742.002022-10-288064Actual
1295100.002022-05-288073Budget
16269166.722023-06-2880311Actual
5375623.002022-08-288067Actual
1875405.002022-05-288066Actual
23399235.872024-01-2680411Actual
170331146.002023-07-288017Actual

Generated 2025-05-28 01:15:12.125 UTC