[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5502480.002022-08-228028Budget
39334959.162025-03-2280613Actual
14905283.002023-05-228046Actual
387401780.002025-03-228017Actual
88380.002022-04-218063Budget
318911731.002024-09-208017Actual
23345178.422024-01-2080211Actual
358850.002022-04-218015Budget
14879495.002023-05-228036Actual
160361050.002023-06-228067Actual
32604520.002024-10-218073Actual
2653145.442024-04-2080511Actual
1875405.002022-05-228066Actual
8499380.002022-11-228046Budget
32925232.002024-10-218056Actual
5177280.002022-08-228056Budget
33997666.002024-11-218036Actual
2342661.402024-01-2080511Actual
15350345.452023-05-2280611Actual
91961100.002022-12-208014Budget
16836499.002023-07-228016Actual
20217860.192023-10-228028Actual
28369408.002024-06-218046Actual
293491301.002024-07-218015Actual

Generated 2025-05-21 21:27:32.717 UTC