[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12841480.002023-04-198016Budget
237261024.002024-03-188014Actual
4519550.002022-09-198013Budget
642393.002022-05-198046Actual
297601013.222024-08-188028Actual
14905283.002023-06-198046Actual
37500326.002025-03-198056Actual
388332129.912025-04-198018Actual
38570262.002025-04-198026Actual
342312110.212024-12-198018Actual
36971745.132025-02-1780113Actual
22367163.532024-01-1780211Actual
35851100.002022-08-198014Budget
5969907.002022-10-198015Actual
27136489.002024-06-188016Actual
4380811.702022-08-198028Actual
22694407.002024-02-178073Actual
30354417.002024-09-188073Actual
200961166.002023-11-198017Actual
28899610.342024-07-1980112Actual
3784907.002022-08-198065Actual
34459164.592024-12-1980511Actual
23819779.002024-03-188015Actual
10685550.002023-02-178036Budget

Generated 2025-06-18 18:30:46.418 UTC