[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-11-198016Budget
25259811.702024-03-188028Actual
6301246.002022-09-188056Actual
9149109.002022-12-178073Actual
890676.002022-04-188067Actual
38030106.082025-02-1680212Actual
1158624.002022-05-198013Actual
6501650.002022-09-188067Budget
13661696.002023-04-188064Actual
373351155.002025-02-168065Actual
307651606.002024-08-188017Actual
14766579.002023-05-198065Actual
22815814.002024-01-178015Actual
267431004.782024-04-1780213Actual
361501431.002025-01-178015Actual
175621780.002023-08-198013Actual
221621029.002023-12-178067Actual
12699850.002023-03-198015Budget
5890650.002022-09-188064Budget
7094705.002022-10-198015Actual
22637966.002024-01-178063Actual
19748535.002023-10-198064Actual
9148100.002022-12-178073Budget
4846850.002022-08-198015Budget

Generated 2025-05-18 14:36:54.557 UTC