[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-11-188068Budget
1078598.062022-04-178068Actual
7232620.002022-10-188016Actual
36270167.002025-01-168026Actual
13312750.002023-03-188018Budget
16565997.002023-07-188063Actual
10780300.002023-01-168056Actual
1158624.002022-05-188013Actual
15618852.002023-06-188014Actual
281032174.002024-06-178014Actual
27574273.102024-05-1780211Actual
37830158.212025-02-1580211Actual
11166480.002023-01-168068Budget
69551100.002022-10-188014Budget
34671722.322024-11-1780113Actual
9720430.002022-12-168066Actual
9570648.002022-12-168036Actual
4846850.002022-08-188015Budget
1402650.002022-05-188064Budget
38329299.002025-03-188073Actual
690200.002022-04-178056Budget
34432430.552024-11-1780411Actual
297601013.222024-07-178028Actual
2442856.082024-02-1580511Actual

Generated 2025-05-17 16:18:31.277 UTC