[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6581750.002022-09-218018Budget
309201375.352024-08-218068Actual
35585405.022024-12-2080411Actual
13816476.002023-04-218016Actual
17389352.892023-07-2280611Actual
30623570.002024-08-218036Actual
226021590.002024-01-208013Actual
28726241.192024-06-2180211Actual
34350950.782024-11-2180111Actual
297601013.222024-07-218028Actual
23345178.422024-01-2080211Actual
1953851.822023-09-2180612Actual
5783200.002022-09-218073Actual
21780497.002023-12-208064Actual
13923246.002023-04-218056Actual
33282349.702024-10-2180311Actual
28780435.872024-06-2180411Actual
1622519.002022-05-228016Actual
11713556.002023-02-198016Actual
27808939.072024-05-2180612Actual
23014291.002024-01-208056Actual
2555133.742024-03-2180112Actual
3725757.002022-07-228015Actual
8451550.002022-11-228036Budget

Generated 2025-05-22 02:50:09.141 UTC