[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-01-198056Budget
9860750.002022-12-198067Budget
27191661.002024-05-208036Actual
1018617.762022-04-208028Actual
20451219.912023-10-2180611Actual
18978186.002023-09-208056Actual
10733515.002023-01-198046Actual
3132668.002022-06-218067Actual
14879495.002023-05-218036Actual
7377380.002022-10-218046Budget
168143.002022-04-208073Actual
32547972.002024-10-208063Actual
23967519.002024-02-188036Actual
17328242.252023-07-2180411Actual
9256750.002022-12-198064Budget
89449.002022-04-208063Actual
9071480.002022-12-198063Budget
47041146.002022-08-218014Actual
24462365.662024-02-1880611Actual
12889196.002023-03-218026Actual
29079715.302024-06-2080613Actual
35035946.002024-12-198065Actual
30708418.002024-08-208066Actual
13627798.002023-04-208014Actual

Generated 2025-05-21 03:01:24.374 UTC