[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-10-158056Budget
1159550.002022-06-158013Budget
12230458.672023-03-158028Actual
17922561.002023-09-158036Actual
5178289.002022-09-158056Actual
297322151.122024-08-148018Actual
3396611.002022-08-158013Actual
27808939.072024-06-1480612Actual
23761737.002024-03-148064Actual
4518531.002022-09-158013Actual
14673553.002023-06-158064Actual
5890650.002022-10-158064Budget
4908650.002022-09-158065Budget
11493650.002023-03-158064Budget
30205715.302024-08-1480613Actual
75621155.002022-11-158017Actual
350001488.002025-01-138015Actual
160941517.782023-07-168018Actual
285201143.002024-07-158067Actual
23345178.422024-02-1380211Actual
3960550.002022-08-158036Budget
547200.002022-05-158026Budget
16122740.492023-07-168028Actual
27488955.642024-06-148068Actual

Generated 2025-06-14 06:31:29.202 UTC