[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-10-118014Budget
11810550.002023-02-088036Budget
12104750.002023-02-088067Budget
33548701.262024-10-1080213Actual
30886955.642024-08-108028Actual
24848673.002024-03-108015Actual
47051100.002022-08-118014Budget
749487.002022-04-108066Actual
3725757.002022-07-118015Actual
8354550.002022-11-118016Budget
10636211.002023-01-098026Actual
14811039.002022-05-118015Actual
35558414.602024-12-0980311Actual
23345178.422024-01-0980211Actual
22011346.002023-12-098046Actual
88241079.892022-11-118018Actual
13956397.002023-04-108066Actual
2880796.512024-06-1080511Actual
27601564.602024-05-1080311Actual
18978186.002023-09-108056Actual
2788133.002022-06-118026Actual
381801183.732025-02-0880613Actual
285782482.952024-06-108018Actual
30675272.002024-08-108056Actual

Generated 2025-05-10 19:59:09.825 UTC