[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-10-308018Budget
25081436.002024-03-298066Actual
38570262.002025-03-308026Actual
33997666.002024-11-298036Actual
277749.002022-04-298064Actual
12889196.002023-03-308026Actual
35531359.282024-12-2880211Actual
3959601.002022-07-308036Actual
13093480.002023-03-308066Budget
1632360.332023-06-3080511Actual
18871357.002023-09-298016Actual
22367163.532023-12-2880211Actual
16743848.002023-07-308015Actual
595602.002022-04-298036Actual
1526258.212023-05-3080211Actual
1544170.972023-05-3080612Actual
23372213.532024-01-2880311Actual
1446362.462023-04-2980612Actual
140501039.002023-04-298067Actual
3726850.002022-07-308015Budget
12985480.002023-03-308046Budget
9010550.002022-12-288013Budget
8452655.002022-11-308036Actual
11104649.582023-01-288028Actual

Generated 2025-05-30 01:03:49.554 UTC