[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-02-188068Budget
27601564.602024-05-2080311Actual
27866360.912024-05-2080113Actual
384501179.002025-03-218015Actual
32245480.562024-09-1980611Actual
2537958.212024-03-2080211Actual
26062445.002024-04-198036Actual
125591085.002023-03-218014Actual
13627798.002023-04-208014Actual
284851963.002024-06-208017Actual
26114209.002024-04-198056Actual
6768703.002022-10-218013Actual
28586.002022-04-208013Actual
1624251.822023-06-2180211Actual
315431120.002024-09-198064Actual
114311000.002023-02-188014Budget
354451210.192024-12-198068Actual
274262049.602024-05-208018Actual
36998803.022025-01-1980213Actual
31775368.002024-09-198046Actual
256951418.002024-04-198013Actual
335801094.252024-10-2080613Actual
13431000.002022-05-218014Budget
16269166.722023-06-2180311Actual

Generated 2025-05-20 09:01:32.892 UTC