[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-198068Budget
22394213.532024-01-1780311Actual
1632360.332023-07-2080511Actual
38064983.762025-03-1980612Actual
30568557.002024-09-188016Actual
168143.002022-05-198073Actual
23317285.872024-02-1780111Actual
23698201.002024-03-188073Actual
170331146.002023-08-198017Actual
36653907.162025-02-1780111Actual
1766458.002022-06-198046Actual
16269166.722023-07-2080311Actual
7330648.002022-11-198036Actual
135401143.002023-05-198063Actual
32604520.002024-11-188073Actual
17328242.252023-08-1980411Actual
319251373.002024-10-188067Actual
30354417.002024-09-188073Actual
28753409.282024-07-1980311Actual
21244860.192023-12-208028Actual
2171000.002022-05-198014Budget
5783200.002022-10-198073Actual
11383100.002023-03-198073Actual
37884544.392025-03-1980411Actual

Generated 2025-06-18 18:37:41.524 UTC