[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-06-308068Budget
4579345.002022-08-308063Actual
6302280.002022-09-298056Budget
14015945.002023-04-298017Actual
23761737.002024-02-278064Actual
2144552.892023-11-3080511Actual
28369408.002024-06-298046Actual
2452041.192024-02-2780112Actual
5035280.002022-08-308026Budget
16122740.492023-06-308028Actual
34350950.782024-11-2980111Actual
13233750.002023-03-308067Budget
9070403.002022-12-288063Actual
16743848.002023-07-308015Actual
13032351.002023-03-308056Actual
11571898.002023-02-278015Actual
13756567.002023-04-298065Actual
23912505.002024-02-278016Actual
10452850.002023-01-288015Budget
1443222.042023-04-2980212Actual
15618852.002023-06-308014Actual
8134750.002022-11-308064Budget
13661696.002023-04-298064Actual
165301622.002023-07-308013Actual

Generated 2025-05-29 04:03:02.237 UTC