[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-01-308064Budget
15533945.002023-07-028063Actual
330151820.002024-10-318017Actual
114301178.002023-03-018014Actual
690200.002022-05-018056Budget
8932380.002022-12-028068Budget
23225675.342024-01-308028Actual
37474445.002025-03-018046Actual
28395320.002024-07-018056Actual
36852442.262025-01-3080112Actual
268681252.002024-05-318063Actual
24462365.662024-02-2980611Actual
393011013.552025-04-0180213Actual
4254757.002022-08-018067Actual
12182750.002023-03-018018Budget
8403280.002022-12-028026Budget
285201143.002024-07-018067Actual
18275299.702023-09-0180111Actual
135051559.002023-05-018013Actual
237261024.002024-02-298014Actual
3784907.002022-08-018065Actual
9521225.002022-12-308026Actual
372072060.002025-03-018014Actual
19389122.042023-10-0180511Actual

Generated 2025-05-31 04:38:46.831 UTC