[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013650.002022-06-198067Budget
15859509.002023-07-208036Actual
12511214.002023-04-198073Actual
4578380.002022-09-198063Budget
13843131.002023-05-198026Actual
6207655.002022-10-198036Actual
15618852.002023-07-208014Actual
33463813.542024-11-1880612Actual
359731054.002025-02-178063Actual
1953851.822023-10-1980612Actual
319251373.002024-10-188067Actual
643380.002022-05-198046Budget
1874480.002022-06-198066Budget
29079715.302024-07-1980613Actual
22454369.912024-01-1780611Actual
14172772.312023-05-198068Actual
13816476.002023-05-198016Actual
297322151.122024-08-188018Actual
18217955.642023-09-198068Actual
216271440.002024-01-178013Actual
28841475.242024-07-1980611Actual
326322174.002024-11-188014Actual
161561031.402023-07-208068Actual
9939750.002023-01-178018Budget

Generated 2025-06-18 21:47:23.679 UTC