[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002022-05-168046Budget
12182750.002023-02-138018Budget
28780435.872024-06-1580411Actual
22757571.002024-01-148064Actual
88241079.892022-11-168018Actual
5704380.002022-09-158063Budget
22339356.082023-12-1480111Actual
24848673.002024-03-158015Actual
25493296.512024-03-1580611Actual
11962444.002023-02-138066Actual
10509650.002023-01-148065Budget
19980314.002023-10-168046Actual
185661848.002023-09-158013Actual
27628453.962024-05-1580411Actual
1766458.002022-05-168046Actual
6768703.002022-10-168013Actual
231391134.002024-01-148067Actual
3959601.002022-07-168036Actual
23345178.422024-01-1480211Actual
23317285.872024-01-1480111Actual
27655192.252024-05-1580511Actual
643380.002022-04-158046Budget
4254757.002022-07-168067Actual
17246308.212023-07-1680111Actual

Generated 2025-05-15 09:42:48.238 UTC