[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-05-208016Budget
54541532.932022-08-208018Actual
21364160.342023-11-2080211Actual
18926468.002023-09-198036Actual
13816476.002023-04-198016Actual
24790497.002024-03-198064Actual
320111158.682024-09-188028Actual
16743848.002023-07-208015Actual
150561039.002023-05-208067Actual
8604501.002022-11-208066Actual
20779669.002023-11-208064Actual
25406155.022024-03-1980311Actual
28927112.462024-06-1980212Actual
35174364.002024-12-188046Actual
10977823.002023-01-188067Actual
8354550.002022-11-208016Budget
7561950.002022-10-208017Budget
3906278.422025-03-2080511Actual
1158624.002022-05-208013Actual
20956137.002023-11-208026Actual
10780300.002023-01-188056Actual
2251222.042023-12-1880112Actual
35148600.002024-12-188036Actual
7015742.002022-10-208064Actual

Generated 2025-05-19 10:48:44.121 UTC