[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35764983.762025-01-0180612Actual
6906100.002022-11-038073Budget
7949480.002022-12-048063Budget
829859.002022-05-038017Actual
14232315.662023-05-0380111Actual
13312750.002023-04-038018Budget
12182750.002023-03-038018Budget
15804450.002023-07-048016Actual
2662464.592024-05-0280112Actual
7015742.002022-11-038064Actual
364751337.002025-02-018067Actual
15746730.002023-07-048065Actual
36794475.242025-02-0180611Actual
262061496.002024-05-028017Actual
31094585.882024-09-0280611Actual
25081436.002024-04-028066Actual
26007293.002024-05-028016Actual
30708418.002024-09-028066Actual
35849759.162025-01-0180213Actual
221271062.002024-01-018017Actual
30978713.542024-09-0280111Actual
33255327.362024-11-0280211Actual
25406155.022024-04-0280311Actual
17328242.252023-08-0380411Actual

Generated 2025-06-02 14:29:06.390 UTC