[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-04-288015Budget
77011058.682022-10-298018Actual
12984497.002023-03-298046Actual
27655192.252024-05-2880511Actual
13312750.002023-03-298018Budget
8746750.002022-11-298067Budget
4193756.002022-07-298017Actual
304751243.002024-08-288015Actual
5704380.002022-09-288063Budget
27775118.852024-05-2880212Actual
13897331.002023-04-288046Actual
33255327.362024-10-2880211Actual
34023421.002024-11-288046Actual
6159280.002022-09-288026Budget
2351744.382024-01-2780112Actual
1875405.002022-05-298066Actual
11903280.002023-02-268056Budget
8355670.002022-11-298016Actual
11056750.002023-01-278018Budget
19389122.042023-09-2880511Actual
6207655.002022-09-288036Actual
16891497.002023-07-298036Actual
8498376.002022-11-298046Actual
21985533.002023-12-278036Actual

Generated 2025-05-28 08:06:52.977 UTC