[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-03-038066Budget
2093750.002022-06-038018Budget
12291480.002023-03-038068Budget
326322174.002024-11-028014Actual
8604501.002022-12-048066Actual
24661258.002022-07-048014Actual
1875405.002022-06-038066Actual
23225675.342024-02-018028Actual
24228779.882024-03-028028Actual
9617348.002023-01-018046Actual
21746917.002024-01-018014Actual
279831784.002024-07-038013Actual
25293828.372024-04-028068Actual
9011578.002023-01-018013Actual
16296219.912023-07-0480411Actual
185661848.002023-10-038013Actual
160361050.002023-07-048067Actual
4578380.002022-09-038063Budget
22070405.002024-01-018066Actual
2603497.002024-05-028026Actual
2555133.742024-04-0280112Actual
37830158.212025-03-0380211Actual
11809648.002023-03-038036Actual
181561360.202023-09-038018Actual

Generated 2025-06-02 14:08:15.891 UTC