[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-318016Budget
2838550.002022-07-018036Budget
35148600.002024-12-298036Actual
6690669.282022-09-308068Actual
26062445.002024-04-298036Actual
13031280.002023-03-318056Budget
24728199.002024-03-308073Actual
6629623.822022-09-308028Actual
12433356.002023-03-318063Actual
8026150.002022-12-018073Actual
2789200.002022-07-018026Budget
2050934.802023-10-3180112Actual
7809380.002022-10-318068Budget
38543515.002025-03-318016Actual
304171405.002024-08-308064Actual
140501039.002023-04-308067Actual
24848673.002024-03-308015Actual
23641869.002024-02-288063Actual
352901646.002024-12-298017Actual
21985533.002023-12-298036Actual
22694407.002024-01-298073Actual
16917324.002023-07-318046Actual
21718201.002023-12-298073Actual
135401143.002023-04-308063Actual

Generated 2025-05-30 08:36:56.721 UTC