[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-01-278066Budget
32303564.602024-09-2780112Actual
20039356.002023-10-298066Actual
10917955.002023-01-278017Actual
5891617.002022-09-288064Actual
38030106.082025-02-2680212Actual
2662890.002022-06-298065Actual
2740492.002022-06-298016Actual
377441323.832025-02-268068Actual
11304380.002023-02-268063Budget
34292982.922024-11-288068Actual
18898176.002023-09-288026Actual
15944356.002023-06-298066Actual
373351155.002025-02-268065Actual
4987511.002022-08-298016Actual
2452041.192024-02-2680112Actual
7281283.002022-10-298026Actual
13871406.002023-04-288036Actual
12510200.002023-03-298073Budget
29497679.002024-07-288036Actual
33942606.002024-11-288016Actual
29228449.002024-07-288073Actual
31214866.732024-08-2880612Actual
364401856.002025-01-278017Actual

Generated 2025-05-28 05:12:18.518 UTC