[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-05-298063Budget
38030106.082025-02-2680212Actual
246711029.002024-03-288063Actual
5237501.002022-08-298066Actual
21418235.872023-11-2980411Actual
8451550.002022-11-298036Budget
25048164.002024-03-288056Actual
3459382.002022-07-298063Actual
9570648.002022-12-278036Actual
13361380.002023-03-298028Budget
1403680.002022-05-298064Actual
359391488.002025-01-278013Actual
38953745.452025-03-2980111Actual
20871811.002023-11-298065Actual
387401780.002025-03-298017Actual
5236480.002022-08-298066Budget
2050934.802023-10-2980112Actual
5376650.002022-08-298067Budget
10265200.002023-01-278073Budget
181561360.202023-08-298018Actual
6769550.002022-10-298013Budget
39096652.902025-03-2980611Actual
13843131.002023-04-288026Actual
642393.002022-04-288046Actual

Generated 2025-05-28 16:56:53.358 UTC