[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4656200.002022-09-198073Actual
16891497.002023-08-198036Actual
8932380.002022-12-208068Budget
145541108.002023-06-198063Actual
10588546.002023-02-178016Actual
1953851.822023-10-1980612Actual
21957137.002024-01-178026Actual
5034225.002022-09-198026Actual
8872623.822022-12-208028Actual
30173796.002024-08-1880213Actual
33548701.262024-11-1880213Actual
21718201.002024-01-178073Actual
10373650.002023-02-178064Budget
2171000.002022-05-198014Budget
20451219.912023-11-1980611Actual
39096652.902025-04-1980611Actual
29019553.892024-07-1980113Actual
8605480.002022-12-208066Budget
31749653.002024-10-188036Actual
12888200.002023-04-198026Budget
34405485.872024-12-1980311Actual
30205715.302024-08-1880613Actual
23993353.002024-03-188046Actual
33969176.002024-12-198026Actual

Generated 2025-06-18 04:43:57.275 UTC