[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-06-028016Budget
360921310.002025-01-318064Actual
98001029.002022-12-318017Actual
22694407.002024-01-318073Actual
12621831.002023-04-028064Actual
7810487.452022-11-028068Actual
1719663.002022-06-028036Actual
3459382.002022-08-028063Actual
17654197.002023-09-028073Actual
359731054.002025-01-318063Actual
27243232.002024-06-018056Actual
1622519.002022-06-028016Actual
11963480.002023-03-028066Budget
3537200.002022-08-028073Budget
6581750.002022-10-028018Budget
38650336.002025-04-028056Actual
13956397.002023-05-028066Actual
39334959.162025-04-0280613Actual
5970850.002022-10-028015Budget
643380.002022-05-028046Budget
4767823.002022-09-028064Actual
1217454.002022-06-028063Actual
21391242.252023-12-0380311Actual
30173796.002024-08-0180213Actual

Generated 2025-06-01 20:13:06.637 UTC