[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-08-158036Budget
13092468.002023-03-158066Actual
34730671.442024-11-1480613Actual
3863480.002022-07-158016Budget
316361229.002024-09-138065Actual
91961100.002022-12-138014Budget
1950723.102023-09-1480212Actual
19954495.002023-10-158036Actual
32103746.522024-09-1380111Actual
23761737.002024-02-128064Actual
33401460.342024-10-1480112Actual
12937621.002023-03-158036Actual
12103661.002023-02-128067Actual
13234786.002023-03-158067Actual
125581000.002023-03-158014Budget
377101349.592025-02-128028Actual
16836499.002023-07-158016Actual
11809648.002023-02-128036Actual
1813202.002022-05-158056Actual
6829454.002022-10-158063Actual
12985480.002023-03-158046Budget
293841118.002024-07-148065Actual
11104649.582023-01-138028Actual
30146332.842024-07-1480113Actual

Generated 2025-05-14 15:02:28.465 UTC