[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665866.722024-04-2880612Actual
5643550.002022-09-298013Budget
15804450.002023-06-308016Actual
1443222.042023-04-2980212Actual
327601277.002024-10-298065Actual
14851169.002023-05-308026Actual
8499380.002022-11-308046Budget
154981797.002023-06-308013Actual
135401143.002023-04-298063Actual
279831784.002024-06-298013Actual
12840513.002023-03-308016Actual
36852442.262025-01-2880112Actual
26147288.002024-04-288066Actual
168143.002022-04-298073Actual
31033532.682024-08-2980311Actual
6159280.002022-09-298026Budget
33309334.812024-10-2980411Actual
596550.002022-04-298036Budget
160941517.782023-06-308018Actual
10451831.002023-01-288015Actual
31094585.882024-08-2980611Actual
381801183.732025-02-2780613Actual
12370550.002023-03-308013Budget
37884544.392025-02-2780411Actual

Generated 2025-05-29 05:01:49.733 UTC