[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-04-138067Budget
33969176.002024-05-138026Actual
24051321.002023-08-118066Actual
2201480.002021-11-118068Budget
24671000.002021-12-128014Budget
30354417.002024-02-118073Actual
35882738.112024-06-1180613Actual
10186380.002022-07-128063Budget
8546200.002022-05-148056Budget
9256750.002022-06-118064Budget
1217454.002021-11-118063Actual
22849638.002023-07-128065Actual
393011013.552024-09-1180213Actual
353832110.212024-06-118018Actual
8403280.002022-05-148026Budget
387751166.002024-09-118067Actual
37857532.682024-08-1180311Actual
303821855.002024-02-118014Actual
31006181.612024-02-1180211Actual
4846850.002022-02-118015Budget
1953851.822023-03-1380612Actual
34081426.002024-05-138066Actual
9472632.002022-06-118016Actual
23854730.002023-08-118065Actual

Generated 2024-11-10 22:50:06.838 UTC