[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002022-07-158028Budget
27866360.912024-06-1380113Actual
21278779.882023-12-158068Actual
13172806.002023-04-148017Actual
13093480.002023-04-148066Budget
5131310.002022-09-148046Actual
376241348.002025-03-148067Actual
195951543.002023-11-148013Actual
28899610.342024-07-1480112Actual
29497679.002024-08-138036Actual
39334959.162025-04-1480613Actual
69541051.002022-11-148014Actual
31214866.732024-09-1380612Actual
21418235.872023-12-1580411Actual
38122531.092025-03-1480113Actual
31299715.302024-09-1380213Actual
12700963.002023-04-148015Actual
3537200.002022-08-148073Budget
3646650.002022-08-148064Budget
335801094.252024-11-1380613Actual
14232315.662023-05-1480111Actual
331691210.192024-11-138068Actual
5177280.002022-09-148056Budget
11492798.002023-03-148064Actual

Generated 2025-06-13 06:39:08.892 UTC