[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002023-08-058036Budget
28726241.192025-02-0480211Actual
3783650.002023-03-078065Budget
357806.002022-12-058015Actual
30054115.652025-03-0680212Actual
10917955.002023-09-058017Actual
29880181.612025-03-0680211Actual
3791179.482025-10-0580511Actual
6829454.002023-06-078063Actual
297941169.282025-03-068068Actual
5315789.002023-04-078017Actual
18871357.002024-05-068016Actual
3960550.002023-03-078036Budget
269531757.002025-01-048014Actual
19954495.002024-06-068036Actual
8355670.002023-07-088016Actual
21746917.002024-08-048014Actual
296741247.002025-03-068067Actual
231971346.562024-09-048018Actual
1735560.332024-03-0680511Actual
30354417.002025-04-068073Actual
28288613.002025-02-048016Actual
4054280.002023-03-078056Budget
34432430.552025-07-0780411Actual

Generated 2026-01-04 05:41:03.408 UTC