[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-11-298056Budget
1838451.822023-08-2980511Actual
314231025.002024-09-278063Actual
26776738.112024-04-2780613Actual
24661258.002022-06-298014Actual
12762650.002023-03-298065Budget
273331606.002024-05-288017Actual
16269166.722023-06-2980311Actual
1018617.762022-04-288028Actual
27808939.072024-05-2880612Actual
12182750.002023-02-268018Budget
309201375.352024-08-288068Actual
25730983.002024-04-278063Actual
98001029.002022-12-278017Actual
24319274.172024-02-2680111Actual
387401780.002025-03-298017Actual
5236480.002022-08-298066Budget
242611031.402024-02-268068Actual
8026150.002022-11-298073Actual
290461073.202024-06-2880213Actual
26925421.002024-05-288073Actual
54541532.932022-08-298018Actual
16836499.002023-07-298016Actual
7622865.002022-10-298067Actual

Generated 2025-05-29 01:58:51.547 UTC