[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-07-228066Budget
2254574.162024-07-2180612Actual
1159550.002022-12-228013Budget
6689480.002023-04-238068Budget
327601277.002025-05-238065Actual
318911731.002025-04-228017Actual
251381360.002024-10-218017Actual
352901646.002025-07-228017Actual
2280618.002023-01-228013Actual
19335101.822024-04-2280311Actual
7093650.002023-05-248015Budget
335801094.252025-05-2380613Actual
304171405.002025-03-238064Actual
16743848.002024-02-218015Actual
14905283.002023-12-228046Actual
23259740.492024-08-218068Actual
6031742.002023-04-238065Actual
13816476.002023-11-218016Actual
1641542.252024-01-2280112Actual
6502793.002023-04-238067Actual
38861869.282025-10-228028Actual
365332428.402025-08-228018Actual
24848673.002024-10-218015Actual
31834458.002025-04-228066Actual

Generated 2025-12-21 22:08:02.322 UTC