[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13233750.002023-03-308067Budget
365951035.952025-01-288068Actual
5563643.522022-08-308068Actual
3258511.702022-06-308028Actual
23317285.872024-01-2880111Actual
27747636.942024-05-2980112Actual
3646650.002022-07-308064Budget
18686984.002023-09-298014Actual
18418222.042023-08-3080611Actual
5705375.002022-09-298063Actual
1719663.002022-05-308036Actual
34049294.002024-11-298056Actual
19389122.042023-09-2980511Actual
28395320.002024-06-298056Actual
9394808.002022-12-288065Actual
30623570.002024-08-298036Actual
31721173.002024-09-288026Actual
16357206.082023-06-3080611Actual
6769550.002022-10-308013Budget
9148100.002022-12-288073Budget
304751243.002024-08-298015Actual
372072060.002025-02-278014Actual
33255327.362024-10-2980211Actual
3959601.002022-07-308036Actual

Generated 2025-05-29 23:23:45.614 UTC