[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11104649.582023-02-148028Actual
305101081.002024-09-158065Actual
7809380.002022-11-168068Budget
293491301.002024-08-158015Actual
32212168.852024-10-1580511Actual
37884544.392025-03-1680411Actual
20363102.892023-11-1680311Actual
4054280.002022-08-168056Budget
9720430.002023-01-148066Actual
30568557.002024-09-158016Actual
23372213.532024-02-1480311Actual
15590286.002023-07-178073Actual
43321035.952022-08-168018Actual
22907400.002024-02-148016Actual
1440536.932023-05-1680112Actual
29442515.002024-08-158016Actual
2665866.722024-05-1580612Actual
10918850.002023-02-148017Budget
36383463.002025-02-148066Actual
11712480.002023-03-168016Budget
23854730.002024-03-158065Actual
1623550.002022-06-168016Budget
15234372.042023-06-1680111Actual
3791179.482025-03-1680511Actual

Generated 2025-06-16 02:56:37.843 UTC