[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-05-148073Budget
1875405.002022-06-148066Actual
29934458.212024-08-1380411Actual
32303564.602024-10-1380112Actual
11165669.282023-02-128068Actual
32103746.522024-10-1380111Actual
28927112.462024-07-1480212Actual
20250993.522023-11-148068Actual
359391488.002025-02-128013Actual
2341349.002022-07-158063Actual
21838875.002024-01-128015Actual
376822116.272025-03-148018Actual
17301163.532023-08-1480311Actual
315431120.002024-10-138064Actual
9720430.002023-01-128066Actual
26088259.002024-05-138046Actual
12841480.002023-04-148016Budget
7483397.002022-11-148066Actual
338841240.002024-12-148065Actual
20451219.912023-11-1480611Actual
19188898.072023-10-148028Actual
4656200.002022-09-148073Actual
3459382.002022-08-148063Actual
5704380.002022-10-148063Budget

Generated 2025-06-14 00:45:15.871 UTC