[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-07-048064Budget
1766458.002022-06-038046Actual
22962492.002024-02-018036Actual
25460114.592024-04-0280511Actual
12042848.002023-03-038017Actual
31721173.002024-10-028026Actual
38598685.002025-04-038036Actual
29549266.002024-08-028056Actual
17974169.002023-09-038056Actual
15350345.452023-06-0380611Actual
2157061.402023-12-0480612Actual
4846850.002022-09-038015Budget
38149678.462025-03-0380213Actual
17068789.002023-08-038067Actual
6208550.002022-10-038036Budget
18813827.002023-10-038065Actual
33429112.462024-11-0280212Actual
9617348.002023-01-018046Actual
12840513.002023-04-038016Actual
2056767.782023-11-0380612Actual
4007380.002022-08-038046Budget
34879444.002025-01-018073Actual
27808939.072024-06-0280612Actual
417650.002022-05-038065Budget

Generated 2025-06-03 01:54:01.379 UTC