[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-08-308036Budget
25433160.342024-03-2980411Actual
37944580.562025-02-2780611Actual
499550.002022-04-298016Budget
335801094.252024-10-2980613Actual
14905283.002023-05-308046Actual
278931083.732024-05-2980213Actual
24142888.002024-02-278067Actual
9986480.002022-12-288028Budget
2144552.892023-11-3080511Actual
2931270.002022-06-308056Actual
29549266.002024-07-298056Actual
38272983.002025-03-308063Actual
296741247.002024-07-298067Actual
7748480.002022-10-308028Budget
26088259.002024-04-288046Actual
10452850.002023-01-288015Budget
3131650.002022-06-308067Budget
1874480.002022-05-308066Budget
12182750.002023-02-278018Budget
1482850.002022-05-308015Budget
9520280.002022-12-288026Budget
38543515.002025-03-308016Actual
341381767.002024-11-298017Actual

Generated 2025-05-29 19:52:39.035 UTC