[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002022-06-028046Budget
2251222.042023-12-3180112Actual
151141751.112023-06-028018Actual
1159550.002022-06-028013Budget
2932200.002022-07-038056Budget
170331146.002023-08-028017Actual
547200.002022-05-028026Budget
12291480.002023-03-028068Budget
10127550.002023-01-318013Budget
37393543.002025-03-028016Actual
14611205.002023-06-028073Actual
34730671.442024-12-0280613Actual
17974169.002023-09-028056Actual
35703597.582024-12-3180112Actual
7376444.002022-11-028046Actual
32303564.602024-10-0180112Actual
16565997.002023-08-028063Actual
297601013.222024-08-018028Actual
21066425.002023-12-038066Actual
31152610.342024-09-0180112Actual
6301246.002022-10-028056Actual
1544170.972023-06-0280612Actual
2561043.312024-04-0180612Actual
36735369.912025-01-3180411Actual

Generated 2025-06-01 17:48:20.994 UTC