[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-07-198013Budget
8605480.002022-11-198066Budget
315431120.002024-09-178064Actual
114301178.002023-02-168014Actual
18357172.042023-08-1980411Actual
34081426.002024-11-188066Actual
2557825.232024-03-1880212Actual
11572850.002023-02-168015Budget
6255506.002022-09-188046Actual
13816476.002023-04-188016Actual
498584.002022-04-188016Actual
37420186.002025-02-168026Actual
348221047.002024-12-178063Actual
9987867.762022-12-178028Actual
231971346.562024-01-178018Actual
276650.002022-04-188064Budget
5178289.002022-08-198056Actual
14879495.002023-05-198036Actual
30886955.642024-08-188028Actual
19748535.002023-10-198064Actual
1018617.762022-04-188028Actual
30623570.002024-08-188036Actual
11105380.002023-01-178028Budget
4440740.492022-07-198068Actual

Generated 2025-05-18 22:33:24.790 UTC