[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389352.892023-07-2180611Actual
11056750.002023-01-198018Budget
10373650.002023-01-198064Budget
28899610.342024-06-2080112Actual
313881802.002024-09-198013Actual
3318687.462022-06-218068Actual
16565997.002023-07-218063Actual
35851100.002022-07-218014Budget
37857532.682025-02-1880311Actual
1295100.002022-05-218073Budget
242611031.402024-02-188068Actual
35120204.002024-12-198026Actual
25022291.002024-03-208046Actual
7232620.002022-10-218016Actual
15804450.002023-06-218016Actual
185661848.002023-09-208013Actual
267431004.782024-04-1980213Actual
1077480.002022-04-208068Budget
365332428.402025-01-198018Actual
22070405.002023-12-198066Actual
26565245.442024-04-1980611Actual
4006446.002022-07-218046Actual
30205715.302024-07-2080613Actual
11492798.002023-02-188064Actual

Generated 2025-05-20 21:47:03.012 UTC