[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-08-218017Budget
26422453.962024-04-1980111Actual
181561360.202023-08-218018Actual
6502793.002022-09-208067Actual
13233750.002023-03-218067Budget
11857480.002023-02-188046Budget
2524650.002022-06-218064Budget
7482480.002022-10-218066Budget
20779669.002023-11-218064Actual
191601925.362023-09-208018Actual
326671323.002024-10-208064Actual
39008339.062025-03-2180311Actual
1540834.802023-05-2180112Actual
25259811.702024-03-208028Actual
2496891.002024-03-208026Actual
2604850.002022-06-218015Budget
32131366.722024-09-1980211Actual
296741247.002024-07-208067Actual
32873608.002024-10-208036Actual
31060441.192024-08-2080411Actual
3396611.002022-07-218013Actual
31180210.342024-08-2080212Actual
22037188.002023-12-198056Actual
37884544.392025-02-1880411Actual

Generated 2025-05-20 12:43:35.088 UTC