[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-12-168015Budget
10686632.002023-02-138036Actual
31331722.322024-09-1480613Actual
337921159.002024-12-158064Actual
8546200.002022-12-168056Budget
5084550.002022-09-158036Budget
305101081.002024-09-148065Actual
35645555.022025-01-1380611Actual
24661258.002022-07-168014Actual
241081184.002024-03-148017Actual
12762650.002023-04-158065Budget
29880181.612024-08-1480211Actual
34350950.782024-12-1580111Actual
8026150.002022-12-168073Actual
291711025.002024-08-148063Actual
280181136.002024-07-158063Actual
36350320.002025-02-138056Actual
160361050.002023-07-168067Actual
18006401.002023-09-158066Actual
26565245.442024-05-1480611Actual
35731243.322025-01-1380212Actual
30623570.002024-09-148036Actual
21418235.872023-12-1680411Actual
25406155.022024-04-1480311Actual

Generated 2025-06-14 11:34:13.840 UTC