[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-10-038026Actual
11633650.002023-03-038065Budget
12511214.002023-04-038073Actual
27488955.642024-06-028068Actual
25789308.002024-05-028073Actual
8214840.002022-12-048015Actual
7889537.002022-12-048013Actual
89449.002022-05-038063Actual
18330172.042023-09-0380311Actual
165301622.002023-08-038013Actual
12985480.002023-04-038046Budget
36561982.922025-02-018028Actual
25947901.002024-05-028065Actual
38272983.002025-04-038063Actual
6207655.002022-10-038036Actual
24319274.172024-03-0280111Actual
7810487.452022-11-038068Actual
22962492.002024-02-018036Actual
6110480.002022-10-038016Budget
360921310.002025-02-018064Actual
331351002.612024-11-028028Actual
196291051.002023-11-038063Actual
21036265.002023-12-048056Actual
6254380.002022-10-038046Budget

Generated 2025-06-02 16:24:25.811 UTC