[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4519550.002022-08-268013Budget
38598685.002025-03-268036Actual
33309334.812024-10-2580411Actual
3726850.002022-07-268015Budget
6032650.002022-09-258065Budget
5891617.002022-09-258064Actual
11056750.002023-01-248018Budget
2354955.022024-01-2480612Actual
6502793.002022-09-258067Actual
1077480.002022-04-258068Budget
34551519.922024-11-2580112Actual
11760200.002023-02-238026Budget
7749511.702022-10-268028Actual
37884544.392025-02-2380411Actual
35585405.022024-12-2480411Actual
32547972.002024-10-258063Actual
15142649.582023-05-268028Actual
185661848.002023-09-258013Actual
5890650.002022-09-258064Budget
303821855.002024-08-258014Actual
18898176.002023-09-258026Actual
6829454.002022-10-268063Actual
376822116.272025-02-238018Actual
20929381.002023-11-268016Actual

Generated 2025-05-25 03:33:33.022 UTC