[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-02-158046Budget
18813827.002023-10-178065Actual
7622865.002022-11-178067Actual
32395608.282024-10-1680113Actual
23317285.872024-02-1580111Actual
1443222.042023-05-1780212Actual
9616380.002023-01-158046Budget
34378183.742024-12-1780211Actual
11104649.582023-02-158028Actual
12231380.002023-03-178028Budget
4519550.002022-09-178013Budget
15590286.002023-07-188073Actual
4987511.002022-09-178016Actual
15533945.002023-07-188063Actual
1830360.332023-09-1780211Actual
7483397.002022-11-178066Actual
34493746.522024-12-1780611Actual
22339356.082024-01-1580111Actual
342591285.952024-12-178028Actual
20417124.172023-11-1780511Actual
231041039.002024-02-158017Actual
7423200.002022-11-178056Budget
16863128.002023-08-178026Actual
262061496.002024-05-168017Actual

Generated 2025-06-16 14:26:16.436 UTC