[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-03-058068Budget
11104649.582023-02-038028Actual
17246308.212023-08-0580111Actual
360921310.002025-02-038064Actual
80741197.002022-12-068014Actual
17974169.002023-09-058056Actual
39216939.072025-04-0580612Actual
29497679.002024-08-048036Actual
2281550.002022-07-068013Budget
9939750.002023-01-038018Budget
8499380.002022-12-068046Budget
27191661.002024-06-048036Actual
23225675.342024-02-038028Actual
26776738.112024-05-0480613Actual
10510690.002023-02-038065Actual
8932380.002022-12-068068Budget
33309334.812024-11-0480411Actual
33255327.362024-11-0480211Actual
15176764.732023-06-058068Actual
24319274.172024-03-0480111Actual
33548701.262024-11-0480213Actual
5643550.002022-10-058013Budget
384501179.002025-04-058015Actual
28315158.002024-07-058026Actual

Generated 2025-06-04 06:49:58.322 UTC