[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-12-208028Budget
31180210.342024-08-2180212Actual
5705375.002022-09-218063Actual
31094585.882024-08-2180611Actual
27276456.002024-05-218066Actual
2341349.002022-06-228063Actual
33343549.712024-10-2180611Actual
30691113.002022-06-228017Actual
12511214.002023-03-228073Actual
38064983.762025-02-1980612Actual
22281701.092023-12-208068Actual
14232315.662023-04-2180111Actual
3536173.002022-07-228073Actual
27866360.912024-05-2180113Actual
320111158.682024-09-208028Actual
263291069.282024-04-208028Actual
18275299.702023-08-2280111Actual
12231380.002023-02-198028Budget
10264162.002023-01-208073Actual
5970850.002022-09-218015Budget
38329299.002025-03-228073Actual
3959601.002022-07-228036Actual
1954950.002022-05-228017Budget
77011058.682022-10-228018Actual

Generated 2025-05-22 02:02:57.718 UTC