[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-08-158015Budget
39334959.162025-03-1580613Actual
242001417.772024-02-128018Actual
19806788.002023-10-158015Actual
341381767.002024-11-148017Actual
28961727.372024-06-1480612Actual
383921108.002025-03-158064Actual
11104649.582023-01-138028Actual
273681269.002024-05-148067Actual
8275650.002022-11-158065Budget
2201480.002022-05-158068Budget
12888200.002023-03-158026Budget
9149109.002022-12-138073Actual
31331722.322024-08-1480613Actual
21957137.002023-12-138026Actual
38122531.092025-02-1280113Actual
221621029.002023-12-138067Actual
26565245.442024-04-1380611Actual
161561031.402023-06-158068Actual
499550.002022-04-148016Budget
3906278.422025-03-1580511Actual
27546807.162024-05-1480111Actual
285201143.002024-06-148067Actual
2555133.742024-03-1480112Actual

Generated 2025-05-14 14:50:39.600 UTC