[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473550.002022-12-288016Budget
30886955.642024-08-298028Actual
15289156.082023-05-3080311Actual
34049294.002024-11-298056Actual
17894140.002023-08-308026Actual
1078598.062022-04-298068Actual
14287228.422023-04-2980311Actual
20716222.002023-11-308073Actual
14232315.662023-04-2980111Actual
1874480.002022-05-308066Budget
15653638.002023-06-308064Actual
31180210.342024-08-2980212Actual
22637966.002024-01-288063Actual
7424188.002022-10-308056Actual
383921108.002025-03-308064Actual
26477223.102024-04-2880311Actual
7280280.002022-10-308026Budget
9257882.002022-12-288064Actual
8275650.002022-11-308065Budget
23459312.472024-01-2880611Actual
3459382.002022-07-308063Actual
23259740.492024-01-288068Actual
5375623.002022-08-308067Actual
8452655.002022-11-308036Actual

Generated 2025-05-29 23:23:48.056 UTC