[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-318028Budget
1217454.002022-06-028063Actual
303821855.002024-09-018014Actual
5890650.002022-10-028064Budget
2014705.002022-06-028067Actual
358850.002022-05-028015Budget
393011013.552025-04-0280213Actual
22988270.002024-01-318046Actual
19926167.002023-11-028026Actual
24941361.002024-04-018016Actual
643380.002022-05-028046Budget
13312750.002023-04-028018Budget
3783650.002022-08-028065Budget
6207655.002022-10-028036Actual
16891497.002023-08-028036Actual
3791179.482025-03-0280511Actual
38861869.282025-04-028028Actual
9070403.002022-12-318063Actual
365332428.402025-01-318018Actual
11761300.002023-03-028026Actual
99381575.352022-12-318018Actual
21957137.002023-12-318026Actual
21066425.002023-12-038066Actual
11713556.002023-03-028016Actual

Generated 2025-06-01 13:15:06.128 UTC