[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-01-2180211Actual
7949480.002022-11-238063Budget
33343549.712024-10-2280611Actual
7232620.002022-10-238016Actual
7153720.002022-10-238065Actual
3070950.002022-06-238017Budget
26925421.002024-05-228073Actual
125591085.002023-03-238014Actual
29469170.002024-07-228026Actual
1720550.002022-05-238036Budget
246361653.002024-03-228013Actual
314231025.002024-09-218063Actual
9939750.002022-12-218018Budget
91961100.002022-12-218014Budget
28726241.192024-06-2280211Actual
39182243.322025-03-2380212Actual
4054280.002022-07-238056Budget
37533536.002025-02-208066Actual
319832182.942024-09-218018Actual
18658214.002023-09-228073Actual
29880181.612024-07-2280211Actual
34049294.002024-11-228056Actual
268681252.002024-05-228063Actual
15142649.582023-05-238028Actual

Generated 2025-05-22 07:25:39.830 UTC