[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-118068Budget
9149109.002023-01-098073Actual
1078598.062022-05-118068Actual
27217471.002024-06-108046Actual
12510200.002023-04-118073Budget
4578380.002022-09-118063Budget
373351155.002025-03-118065Actual
1874480.002022-06-118066Budget
10373650.002023-02-098064Budget
33942606.002024-12-118016Actual
36270167.002025-02-098026Actual
5783200.002022-10-118073Actual
88380.002022-05-118063Budget
75621155.002022-11-118017Actual
22757571.002024-02-098064Actual
3318687.462022-07-128068Actual
185661848.002023-10-118013Actual
4253650.002022-08-118067Budget
8135779.002022-12-128064Actual
7482480.002022-11-118066Budget
34292982.922024-12-118068Actual
13421051.002022-06-118014Actual
3258511.702022-07-128028Actual
2161051.002022-05-118014Actual

Generated 2025-06-10 12:51:48.232 UTC