[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-01-268046Budget
222201375.352023-12-268018Actual
31094585.882024-08-2780611Actual
6690669.282022-09-278068Actual
330491296.002024-10-278067Actual
1583188.002023-06-288026Actual
21780497.002023-12-268064Actual
418668.002022-04-278065Actual
11056750.002023-01-268018Budget
133131360.202023-03-288018Actual
24142888.002024-02-258067Actual
348221047.002024-12-268063Actual
35645555.022024-12-2680611Actual
10977823.002023-01-268067Actual
15859509.002023-06-288036Actual
2653145.442024-04-2680511Actual
5177280.002022-08-288056Budget
17774644.002023-08-288015Actual
297941169.282024-07-278068Actual
16743848.002023-07-288015Actual
6302280.002022-09-278056Budget
9987867.762022-12-268028Actual
4333750.002022-07-288018Budget
29442515.002024-07-278016Actual

Generated 2025-05-28 01:39:30.297 UTC