[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-11-128073Budget
5783200.002022-09-118073Actual
26925421.002024-05-118073Actual
1446362.462023-04-1180612Actual
13233750.002023-03-128067Budget
26776738.112024-04-1080613Actual
498584.002022-04-118016Actual
22011346.002023-12-108046Actual
13897331.002023-04-118046Actual
22722940.002024-01-108014Actual
25730983.002024-04-108063Actual
7810487.452022-10-128068Actual
19714921.002023-10-128014Actual
9257882.002022-12-108064Actual
8745757.002022-11-128067Actual
20451219.912023-10-1280611Actual
13360655.642023-03-128028Actual
35585405.022024-12-1080411Actual
47051100.002022-08-128014Budget
2280618.002022-06-128013Actual
20956137.002023-11-128026Actual
99381575.352022-12-108018Actual
24347115.652024-02-0980211Actual
13721909.002023-04-118015Actual

Generated 2025-05-11 18:59:56.065 UTC