[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-02-138014Budget
31214866.732024-08-1580612Actual
320451196.562024-09-148068Actual
15316226.302023-05-1680411Actual
185661848.002023-09-158013Actual
39274559.162025-03-1680113Actual
8683831.002022-11-168017Actual
7621750.002022-10-168067Budget
286401025.342024-06-158068Actual
8275650.002022-11-168065Budget
14766579.002023-05-168065Actual
29497679.002024-07-158036Actual
32185475.242024-09-1480411Actual
38064983.762025-02-1380612Actual
14811039.002022-05-168015Actual
383921108.002025-03-168064Actual
25947901.002024-04-148065Actual
7094705.002022-10-168015Actual
8027100.002022-11-168073Budget
16891497.002023-07-168036Actual
77011058.682022-10-168018Actual
13923246.002023-04-158056Actual
231391134.002024-01-148067Actual
2141380.002022-05-168028Budget

Generated 2025-05-15 20:35:36.597 UTC