[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-12-198065Budget
2351744.382024-02-1680112Actual
175971108.002023-09-188063Actual
25259811.702024-04-178028Actual
32395608.282024-10-1780113Actual
6628480.002022-10-188028Budget
28961727.372024-07-1880612Actual
38122531.092025-03-1880113Actual
20006192.002023-11-188056Actual
383921108.002025-04-188064Actual
36653907.162025-02-1680111Actual
1766458.002022-06-188046Actual
169100.002022-05-188073Budget
28698824.182024-07-1880111Actual
27243232.002024-06-178056Actual
2653145.442024-05-1780511Actual
35851100.002022-08-188014Budget
24051321.002024-03-178066Actual
2789200.002022-07-198026Budget
3318687.462022-07-198068Actual
29582483.002024-08-178066Actual
27808939.072024-06-1780612Actual
31272387.222024-09-1780113Actual
2093750.002022-06-188018Budget

Generated 2025-06-18 01:43:00.210 UTC