[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7153720.002022-11-058065Actual
4194850.002022-08-058017Budget
37830158.212025-03-0580211Actual
12371566.002023-04-058013Actual
35233470.002025-01-038066Actual
2557825.232024-04-0480212Actual
12700963.002023-04-058015Actual
316361229.002024-10-048065Actual
16917324.002023-08-058046Actual
11383100.002023-03-058073Actual
34698766.182024-12-0580213Actual
12762650.002023-04-058065Budget
4519550.002022-09-058013Budget
32245480.562024-10-0480611Actual
8746750.002022-12-068067Budget
185661848.002023-10-058013Actual
13843131.002023-05-058026Actual
18686984.002023-10-058014Actual
18418222.042023-09-0580611Actual
9336650.002023-01-038015Budget
125581000.002023-04-058014Budget
10509650.002023-02-038065Budget
196291051.002023-11-058063Actual
23819779.002024-03-048015Actual

Generated 2025-06-04 09:05:22.475 UTC