[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002022-07-298026Budget
32818636.002024-10-288016Actual
9393650.002022-12-278065Budget
25351395.452024-03-2880111Actual
3258511.702022-06-298028Actual
5642531.002022-09-288013Actual
38953745.452025-03-2980111Actual
388951146.562025-03-298068Actual
6689480.002022-09-288068Budget
4908650.002022-08-298065Budget
29497679.002024-07-288036Actual
91971155.002022-12-278014Actual
2603497.002024-04-278026Actual
4440740.492022-07-298068Actual
308001260.002024-08-288067Actual
11245550.002023-02-268013Budget
1814200.002022-05-298056Budget
34671722.322024-11-2880113Actual
10589480.002023-01-278016Budget
36185977.002025-01-278065Actual
30088790.142024-07-2880612Actual
30354417.002024-08-288073Actual
1540834.802023-05-2980112Actual
359391488.002025-01-278013Actual

Generated 2025-05-28 07:39:13.614 UTC