[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-03-268063Budget
2093750.002022-07-268018Budget
1583188.002023-08-268026Actual
11493650.002023-04-258064Budget
34405485.872025-01-2580311Actual
353251351.002025-02-238067Actual
31480398.002024-11-248073Actual
30205715.302024-09-2480613Actual
8027100.002023-01-268073Budget
28961727.372024-08-2580612Actual
151141751.112023-07-268018Actual
296741247.002024-09-248067Actual
20250993.522023-12-268068Actual
2653145.442024-06-2480511Actual
13422843.522023-05-268068Actual
24941361.002024-05-258016Actual
23259740.492024-03-258068Actual
7423200.002022-12-268056Budget
327601277.002024-12-258065Actual
341381767.002025-01-258017Actual
8684950.002023-01-268017Budget
31299715.302024-10-2580213Actual
263012382.942024-06-248018Actual
22757571.002024-03-258064Actual

Generated 2025-07-25 10:05:08.265 UTC