[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-05-218068Budget
273681269.002024-06-208067Actual
31152610.342024-09-2080112Actual
1948020.972023-10-2180112Actual
315081955.002024-10-208014Actual
23225675.342024-02-198028Actual
1482850.002022-06-218015Budget
318911731.002024-10-208017Actual
35841131.002022-08-218014Actual
4006446.002022-08-218046Actual
263621046.562024-05-208068Actual
304171405.002024-09-208064Actual
8135779.002022-12-228064Actual
23698201.002024-03-208073Actual
31331722.322024-09-2080613Actual
9859636.002023-01-198067Actual
29079715.302024-07-2180613Actual
28899610.342024-07-2180112Actual
2342661.402024-02-1980511Actual
3536173.002022-08-218073Actual
98001029.002023-01-198017Actual
11712480.002023-03-218016Budget
19389122.042023-10-2180511Actual
17894140.002023-09-218026Actual

Generated 2025-06-20 10:43:00.969 UTC