[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4440740.492022-08-038068Actual
28841475.242024-07-0380611Actual
12182750.002023-03-038018Budget
3131650.002022-07-048067Budget
547200.002022-05-038026Budget
19389122.042023-10-0380511Actual
2496891.002024-04-028026Actual
8213650.002022-12-048015Budget
4194850.002022-08-038017Budget
25433160.342024-04-0280411Actual
18006401.002023-09-038066Actual
21872592.002024-01-018065Actual
8745757.002022-12-048067Actual
18217955.642023-09-038068Actual
16891497.002023-08-038036Actual
7889537.002022-12-048013Actual
353251351.002025-01-018067Actual
2661650.002022-07-048065Budget
1644222.042023-07-0480212Actual
77011058.682022-11-038018Actual
39334959.162025-04-0380613Actual
3458380.002022-08-038063Budget
748480.002022-05-038066Budget
19280376.302023-10-0380111Actual

Generated 2025-06-02 17:21:34.642 UTC