[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-07-168046Budget
1159550.002022-06-158013Budget
19926167.002023-11-158026Actual
31775368.002024-10-148046Actual
190671189.002023-10-158017Actual
292911062.002024-08-148064Actual
37884544.392025-03-1580411Actual
29469170.002024-08-148026Actual
6111487.002022-10-158016Actual
350001488.002025-01-138015Actual
377441323.832025-03-158068Actual
10978750.002023-02-138067Budget
1953888.002022-06-158017Actual
16269166.722023-07-1680311Actual
308582625.372024-09-148018Actual
3317480.002022-07-168068Budget
1295100.002022-06-158073Budget
35851100.002022-08-158014Budget
39216939.072025-04-1580612Actual
36735369.912025-02-1380411Actual
889650.002022-05-158067Budget
18978186.002023-10-158056Actual
3959601.002022-08-158036Actual
31480398.002024-10-148073Actual

Generated 2025-06-15 00:02:56.661 UTC