[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002022-12-268046Budget
29907512.472024-07-2780311Actual
7153720.002022-10-288065Actual
8134750.002022-11-288064Budget
18184623.822023-08-288028Actual
34579203.952024-11-2780212Actual
20779669.002023-11-288064Actual
9257882.002022-12-268064Actual
13032351.002023-03-288056Actual
7377380.002022-10-288046Budget
5783200.002022-09-278073Actual
151141751.112023-05-288018Actual
17274115.652023-07-2880211Actual
28288613.002024-06-278016Actual
5969907.002022-09-278015Actual
302621836.002024-08-278013Actual
9335772.002022-12-268015Actual
7154650.002022-10-288065Budget
36681320.982025-01-2680211Actual
335801094.252024-10-2780613Actual
23399235.872024-01-2680411Actual
8604501.002022-11-288066Actual
11305412.002023-02-258063Actual
26422453.962024-04-2680111Actual

Generated 2025-05-27 19:34:40.405 UTC