[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6031742.002022-10-198065Actual
28075410.002024-07-198073Actual
7888550.002022-12-208013Budget
34613902.902024-12-1980612Actual
3211750.002022-07-208018Budget
27217471.002024-06-188046Actual
1766458.002022-06-198046Actual
7622865.002022-11-198067Actual
28927112.462024-07-1980212Actual
281371159.002024-07-198064Actual
29550.002022-05-198013Budget
37448582.002025-03-198036Actual
26504213.532024-05-1880411Actual
296391767.002024-08-188017Actual
2251222.042024-01-1780112Actual
354111035.952025-01-178028Actual
33255327.362024-11-1880211Actual
165301622.002023-08-198013Actual
8605480.002022-12-208066Budget
1443222.042023-05-1980212Actual
14611205.002023-06-198073Actual
7281283.002022-11-198026Actual
595602.002022-05-198036Actual
22962492.002024-02-178036Actual

Generated 2025-06-18 23:49:39.829 UTC