[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-12-018068Budget
309201375.352024-08-308068Actual
13431000.002022-05-318014Budget
18686984.002023-09-308014Actual
12938550.002023-03-318036Budget
20250993.522023-10-318068Actual
34023421.002024-11-308046Actual
31331722.322024-08-3080613Actual
21872592.002023-12-298065Actual
10127550.002023-01-298013Budget
10780300.002023-01-298056Actual
3863480.002022-07-318016Budget
274541401.112024-05-308028Actual
2603497.002024-04-298026Actual
39008339.062025-03-3180311Actual
11382200.002023-02-288073Budget
2555133.742024-03-3080112Actual
5130380.002022-08-318046Budget
9335772.002022-12-298015Actual
23259740.492024-01-298068Actual
39154575.242025-03-3180112Actual
13627798.002023-04-308014Actual
30054115.652024-07-3080212Actual
8931478.362022-12-018068Actual

Generated 2025-05-30 04:15:21.800 UTC