[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-10-308067Budget
388951146.562025-03-308068Actual
313881802.002024-09-288013Actual
9393650.002022-12-288065Budget
14611205.002023-05-308073Actual
349072003.002024-12-288014Actual
29550.002022-04-298013Budget
37857532.682025-02-2780311Actual
33521597.752024-10-2980113Actual
32845157.002024-10-298026Actual
2201480.002022-05-308068Budget
28927112.462024-06-2980212Actual
2555133.742024-03-2980112Actual
21418235.872023-11-3080411Actual
43321035.952022-07-308018Actual
69541051.002022-10-308014Actual
31180210.342024-08-2980212Actual
418668.002022-04-298065Actual
2932200.002022-06-308056Budget
13661696.002023-04-298064Actual
12292611.702023-02-278068Actual
80751100.002022-11-308014Budget
24462365.662024-02-2780611Actual
6158254.002022-09-298026Actual

Generated 2025-05-29 14:06:50.348 UTC