[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103131000.002023-02-128014Budget
9148100.002023-01-128073Budget
35841131.002022-08-148014Actual
29934458.212024-08-1380411Actual
16296219.912023-07-1580411Actual
19714921.002023-11-148014Actual
303821855.002024-09-138014Actual
33729362.002024-12-148073Actual
1930861.402023-10-1480211Actual
2661650.002022-07-158065Budget
31272387.222024-09-1380113Actual
9987867.762023-01-128028Actual
6628480.002022-10-148028Budget
38650336.002025-04-148056Actual
242611031.402024-03-138068Actual
29469170.002024-08-138026Actual
1641542.252023-07-1580112Actual
10838511.002023-02-128066Actual
180631201.002023-09-148017Actual
9472632.002023-01-128016Actual
16122740.492023-07-158028Actual
2454711.402024-03-1380212Actual
27775118.852024-06-1380212Actual
37500326.002025-03-148056Actual

Generated 2025-06-13 08:25:55.109 UTC