[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
643380.002022-04-188046Budget
5084550.002022-08-198036Budget
16976433.002023-07-198066Actual
141101504.142023-04-188018Actual
36794475.242025-01-1780611Actual
19422318.852023-09-1880611Actual
1078598.062022-04-188068Actual
26477223.102024-04-1780311Actual
4579345.002022-08-198063Actual
6360480.002022-09-188066Budget
8275650.002022-11-198065Budget
282301192.002024-06-188065Actual
36913683.752025-01-1780612Actual
12511214.002023-03-198073Actual
35503707.162024-12-1780111Actual
5783200.002022-09-188073Actual
21780497.002023-12-178064Actual
33997666.002024-11-188036Actual
18686984.002023-09-188014Actual
376241348.002025-02-168067Actual
13421480.002023-03-198068Budget
33548701.262024-10-1880213Actual
80741197.002022-11-198014Actual
353832110.212024-12-178018Actual

Generated 2025-05-18 18:37:17.603 UTC