[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-10-168046Budget
27191661.002024-05-158036Actual
12762650.002023-03-168065Budget
1719663.002022-05-168036Actual
1766458.002022-05-168046Actual
20131764.002023-10-168067Actual
18275299.702023-08-1680111Actual
277749.002022-04-158064Actual
1814200.002022-05-168056Budget
318911731.002024-09-148017Actual
9860750.002022-12-148067Budget
1644222.042023-06-1680212Actual
133131360.202023-03-168018Actual
35882738.112024-12-1480613Actual
17682834.002023-08-168014Actual
15859509.002023-06-168036Actual
23225675.342024-01-148028Actual
330151820.002024-10-158017Actual
9616380.002022-12-148046Budget
38624356.002025-03-168046Actual
114301178.002023-02-138014Actual
341381767.002024-11-158017Actual
36708419.922025-01-1480311Actual
269871108.002024-05-158064Actual

Generated 2025-05-15 09:42:36.448 UTC