[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-048018Budget
12700963.002023-04-038015Actual
5782200.002022-10-038073Budget
21336280.552023-12-0480111Actual
9569550.002023-01-018036Budget
18813827.002023-10-038065Actual
2281550.002022-07-048013Budget
22454369.912024-01-0180611Actual
11382200.002023-03-038073Budget
2354955.022024-02-0180612Actual
342591285.952024-12-038028Actual
7621750.002022-11-038067Budget
20217860.192023-11-038028Actual
21036265.002023-12-048056Actual
23967519.002024-03-028036Actual
26450190.122024-05-0280211Actual
145201396.002023-06-038013Actual
19806788.002023-11-038015Actual
642393.002022-05-038046Actual
17974169.002023-09-038056Actual
9521225.002023-01-018026Actual
2990480.002022-07-048066Budget
6158254.002022-10-038026Actual
13360655.642023-04-038028Actual

Generated 2025-06-02 15:04:28.355 UTC