[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10918850.002023-01-308017Budget
37474445.002025-03-018046Actual
829859.002022-05-018017Actual
13871406.002023-05-018036Actual
3784907.002022-08-018065Actual
1813202.002022-06-018056Actual
28780435.872024-07-0180411Actual
21985533.002023-12-308036Actual
38030106.082025-03-0180212Actual
296741247.002024-07-318067Actual
31006181.612024-08-3180211Actual
2496891.002024-03-318026Actual
8545334.002022-12-028056Actual
12761598.002023-04-018065Actual
24142888.002024-02-298067Actual
34551519.922024-12-0180112Actual
1838451.822023-09-0180511Actual
282301192.002024-07-018065Actual
16743848.002023-08-018015Actual
99381575.352022-12-308018Actual
26716350.382024-04-3080113Actual
35731243.322024-12-3080212Actual
382371715.002025-04-018013Actual
1744723.102023-08-0180112Actual

Generated 2025-05-31 07:30:58.109 UTC