[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-01-208056Budget
1540834.802023-05-2280112Actual
27775118.852024-05-2180212Actual
2537958.212024-03-2180211Actual
191601925.362023-09-218018Actual
377441323.832025-02-198068Actual
1720550.002022-05-228036Budget
54541532.932022-08-228018Actual
36913683.752025-01-2080612Actual
141101504.142023-04-218018Actual
296391767.002024-07-218017Actual
36971745.132025-01-2080113Actual
34023421.002024-11-218046Actual
12620650.002023-03-228064Budget
13956397.002023-04-218066Actual
12700963.002023-03-228015Actual
6301246.002022-09-218056Actual
38272983.002025-03-228063Actual
17389352.892023-07-2280611Actual
26504213.532024-04-2080411Actual
23819779.002024-02-198015Actual
26088259.002024-04-208046Actual
32455678.462024-09-2080613Actual
315431120.002024-09-208064Actual

Generated 2025-05-22 02:44:12.989 UTC