[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002023-01-038015Budget
38981339.062025-04-0580211Actual
29968528.432024-08-0480611Actual
35703597.582025-01-0380112Actual
9859636.002023-01-038067Actual
39035564.602025-04-0580411Actual
12230458.672023-03-058028Actual
293491301.002024-08-048015Actual
2496891.002024-04-048026Actual
286401025.342024-07-058068Actual
2665866.722024-05-0480612Actual
2351744.382024-02-0380112Actual
7015742.002022-11-058064Actual
31694566.002024-10-048016Actual
18184623.822023-09-058028Actual
10686632.002023-02-038036Actual
3906278.422025-04-0580511Actual
14964360.002023-06-058066Actual
4193756.002022-08-058017Actual
175971108.002023-09-058063Actual
22849638.002024-02-038065Actual
8498376.002022-12-068046Actual
39216939.072025-04-0580612Actual
36030315.002025-02-038073Actual

Generated 2025-06-04 21:46:40.684 UTC