[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10047380.002022-12-268068Budget
7748480.002022-10-288028Budget
2171000.002022-04-278014Budget
14905283.002023-05-288046Actual
2393985.002024-02-258026Actual
18813827.002023-09-278065Actual
141101504.142023-04-278018Actual
9149109.002022-12-268073Actual
38953745.452025-03-2880111Actual
17809772.002023-08-288065Actual
8027100.002022-11-288073Budget
11166480.002023-01-268068Budget
22907400.002024-01-268016Actual
2884446.002022-06-288046Actual
19841623.002023-10-288065Actual
309201375.352024-08-278068Actual
7621750.002022-10-288067Budget
749487.002022-04-278066Actual
28369408.002024-06-278046Actual
13923246.002023-04-278056Actual
22281701.092023-12-268068Actual
168143.002022-04-278073Actual
22815814.002024-01-268015Actual
269871108.002024-05-278064Actual

Generated 2025-05-27 19:37:39.074 UTC