[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-02-038016Budget
499550.002022-05-058016Budget
13661696.002023-05-058064Actual
12231380.002023-03-058028Budget
273331606.002024-06-048017Actual
37500326.002025-03-058056Actual
1719663.002022-06-058036Actual
27078946.002024-06-048065Actual
140501039.002023-05-058067Actual
6769550.002022-11-058013Budget
31272387.222024-09-0480113Actual
20131764.002023-11-058067Actual
22421238.002024-01-0380411Actual
4519550.002022-09-058013Budget
28395320.002024-07-058056Actual
1482850.002022-06-058015Budget
13422843.522023-04-058068Actual
38064983.762025-03-0580612Actual
29079715.302024-07-0580613Actual
33463813.542024-11-0480612Actual
2653145.442024-05-0480511Actual
25293828.372024-04-048068Actual
7330648.002022-11-058036Actual
19389122.042023-10-0580511Actual

Generated 2025-06-04 10:58:57.288 UTC