[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9256750.002022-12-138064Budget
103131000.002023-01-138014Budget
25433160.342024-03-1480411Actual
150561039.002023-05-158067Actual
11713556.002023-02-128016Actual
297322151.122024-07-148018Actual
206241653.002023-11-158013Actual
191601925.362023-09-148018Actual
36243661.002025-01-138016Actual
11056750.002023-01-138018Budget
4193756.002022-07-158017Actual
35703597.582024-12-1380112Actual
2340380.002022-06-158063Budget
384501179.002025-03-158015Actual
35841131.002022-07-158014Actual
11383100.002023-02-128073Actual
222201375.352023-12-138018Actual
290461073.202024-06-1480213Actual
10917955.002023-01-138017Actual
2053622.042023-10-1580212Actual
10452850.002023-01-138015Budget
17328242.252023-07-1580411Actual
12700963.002023-03-158015Actual
2537958.212024-03-1480211Actual

Generated 2025-05-14 23:41:00.864 UTC