[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175971108.002023-09-028063Actual
11166480.002023-01-318068Budget
18601935.002023-10-028063Actual
1583188.002023-07-038026Actual
35174364.002024-12-318046Actual
14314163.532023-05-0280411Actual
27655192.252024-06-0180511Actual
748480.002022-05-028066Budget
200961166.002023-11-028017Actual
30691113.002022-07-038017Actual
263291069.282024-05-018028Actual
31094585.882024-09-0180611Actual
4657200.002022-09-028073Budget
12432380.002023-04-028063Budget
6361380.002022-10-028066Actual
2153743.312023-12-0380112Actual
24462365.662024-03-0180611Actual
341381767.002024-12-028017Actual
28780435.872024-07-0280411Actual
3791179.482025-03-0280511Actual
263012382.942024-05-018018Actual
28841475.242024-07-0280611Actual
2991579.002022-07-038066Actual
23967519.002024-03-018036Actual

Generated 2025-06-01 11:10:08.514 UTC