[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6110480.002022-09-148016Budget
22757571.002024-01-138064Actual
273331606.002024-05-148017Actual
32131366.722024-09-1380211Actual
349072003.002024-12-138014Actual
11857480.002023-02-128046Budget
26925421.002024-05-148073Actual
17328242.252023-07-1580411Actual
37857532.682025-02-1280311Actual
304171405.002024-08-148064Actual
4767823.002022-08-158064Actual
13721909.002023-04-148015Actual
6111487.002022-09-148016Actual
32455678.462024-09-1380613Actual
372072060.002025-02-128014Actual
31834458.002024-09-138066Actual
320111158.682024-09-138028Actual
6032650.002022-09-148065Budget
180631201.002023-08-158017Actual
195951543.002023-10-158013Actual
25493296.512024-03-1480611Actual
47051100.002022-08-158014Budget
596550.002022-04-148036Budget
9335772.002022-12-138015Actual

Generated 2025-05-14 23:32:47.426 UTC