[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-02-258026Budget
27808939.072024-05-2780612Actual
26504213.532024-04-2680411Actual
32455678.462024-09-2680613Actual
2788133.002022-06-288026Actual
77011058.682022-10-288018Actual
12511214.002023-03-288073Actual
13816476.002023-04-278016Actual
29019553.892024-06-2780113Actual
16214376.302023-06-2880111Actual
14611205.002023-05-288073Actual
11810550.002023-02-258036Budget
69551100.002022-10-288014Budget
38030106.082025-02-2580212Actual
24462365.662024-02-2580611Actual
15885299.002023-06-288046Actual
7749511.702022-10-288028Actual
33997666.002024-11-278036Actual
28395320.002024-06-278056Actual
31094585.882024-08-2780611Actual
14879495.002023-05-288036Actual
382371715.002025-03-288013Actual
37944580.562025-02-2580611Actual
34405485.872024-11-2780311Actual

Generated 2025-05-27 18:44:56.341 UTC