[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-04-128065Budget
14766579.002023-06-128065Actual
11634856.002023-03-128065Actual
325121587.002024-11-118013Actual
3536173.002022-08-128073Actual
2144552.892023-12-1380511Actual
16976433.002023-08-128066Actual
27276456.002024-06-118066Actual
35093483.002025-01-108016Actual
8402259.002022-12-138026Actual
34023421.002024-12-128046Actual
10372623.002023-02-108064Actual
10732480.002023-02-108046Budget
26450190.122024-05-1180211Actual
10047380.002023-01-108068Budget
10838511.002023-02-108066Actual
25730983.002024-05-118063Actual
15804450.002023-07-138016Actual
18720626.002023-10-128064Actual
11962444.002023-03-128066Actual
37030722.322025-02-1080613Actual
418668.002022-05-128065Actual
1735560.332023-08-1280511Actual
37533536.002025-03-128066Actual

Generated 2025-06-11 06:10:48.021 UTC