[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-05-228013Actual
3211750.002022-06-228018Budget
17894140.002023-08-228026Actual
2202701.092022-05-228068Actual
17809772.002023-08-228065Actual
32185475.242024-09-2080411Actual
32818636.002024-10-218016Actual
5177280.002022-08-228056Budget
23993353.002024-02-198046Actual
20131764.002023-10-228067Actual
18898176.002023-09-218026Actual
36030315.002025-01-208073Actual
11712480.002023-02-198016Budget
281371159.002024-06-218064Actual
2161051.002022-04-218014Actual
268331575.002024-05-218013Actual
302971103.002024-08-218063Actual
21036265.002023-11-228056Actual
4846850.002022-08-228015Budget
23259740.492024-01-208068Actual
5890650.002022-09-218064Budget
29469170.002024-07-218026Actual
6111487.002022-09-218016Actual
4054280.002022-07-228056Budget

Generated 2025-05-22 02:47:41.509 UTC