[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-10-158013Budget
1644222.042023-06-1580212Actual
8872623.822022-11-158028Actual
291711025.002024-07-148063Actual
6032650.002022-09-148065Budget
17774644.002023-08-158015Actual
748480.002022-04-148066Budget
326322174.002024-10-148014Actual
330151820.002024-10-148017Actual
34671722.322024-11-1480113Actual
27163223.002024-05-148026Actual
6159280.002022-09-148026Budget
381801183.732025-02-1280613Actual
1623550.002022-05-158016Budget
15533945.002023-06-158063Actual
20363102.892023-10-1580311Actual
4254757.002022-07-158067Actual
361501431.002025-01-138015Actual
890676.002022-04-148067Actual
21985533.002023-12-138036Actual
2171000.002022-04-148014Budget
2144552.892023-11-1580511Actual
35093483.002024-12-138016Actual
14347230.552023-04-1480611Actual

Generated 2025-05-14 20:53:09.518 UTC