[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-12-158026Budget
5375623.002022-09-148067Actual
2653145.442024-05-1380511Actual
28428484.002024-07-148066Actual
331691210.192024-11-138068Actual
1838451.822023-09-1480511Actual
1158624.002022-06-148013Actual
34551519.922024-12-1480112Actual
38002415.662025-03-1480112Actual
19841623.002023-11-148065Actual
33521597.752024-11-1380113Actual
4333750.002022-08-148018Budget
24790497.002024-04-138064Actual
14931242.002023-06-148056Actual
267431004.782024-05-1380213Actual
1953851.822023-10-1480612Actual
237261024.002024-03-138014Actual
2884446.002022-07-158046Actual
9860750.002023-01-128067Budget
6768703.002022-11-148013Actual
125591085.002023-04-148014Actual
20921210.192022-06-148018Actual
315081955.002024-10-138014Actual
325121587.002024-11-138013Actual

Generated 2025-06-13 19:04:01.380 UTC