[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7949480.002022-12-098063Budget
17682834.002023-09-088014Actual
9986480.002023-01-068028Budget
9616380.002023-01-068046Budget
5035280.002022-09-088026Budget
39216939.072025-04-0880612Actual
23345178.422024-02-0680211Actual
3784907.002022-08-088065Actual
309201375.352024-09-078068Actual
18978186.002023-10-088056Actual
28726241.192024-07-0880211Actual
31272387.222024-09-0780113Actual
18778638.002023-10-088015Actual
32925232.002024-11-078056Actual
19188898.072023-10-088028Actual
31694566.002024-10-078016Actual
14931242.002023-06-088056Actual
6689480.002022-10-088068Budget
5564480.002022-09-088068Budget
4657200.002022-09-088073Budget
19686428.002023-11-088073Actual
21336280.552023-12-0980111Actual
971750.002022-05-088018Budget
13816476.002023-05-088016Actual

Generated 2025-06-07 03:43:24.587 UTC