[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002022-12-288056Budget
8214840.002022-11-308015Actual
36762190.122025-01-2880511Actual
2991579.002022-06-308066Actual
305101081.002024-08-298065Actual
270451296.002024-05-298015Actual
359731054.002025-01-288063Actual
13031280.002023-03-308056Budget
29079715.302024-06-2980613Actual
16296219.912023-06-3080411Actual
18898176.002023-09-298026Actual
33942606.002024-11-298016Actual
286401025.342024-06-298068Actual
17274115.652023-07-3080211Actual
350001488.002024-12-288015Actual
17682834.002023-08-308014Actual
16622445.002023-07-308073Actual
1930861.402023-09-2980211Actual
7233550.002022-10-308016Budget
382371715.002025-03-308013Actual
8546200.002022-11-308056Budget
38030106.082025-02-2780212Actual
39008339.062025-03-3080311Actual
2653145.442024-04-2880511Actual

Generated 2025-05-30 02:46:43.599 UTC