[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-09-308065Budget
30675272.002024-08-308056Actual
6439850.002022-09-308017Budget
2603497.002024-04-298026Actual
1930861.402023-09-3080211Actual
6829454.002022-10-318063Actual
28288613.002024-06-308016Actual
28369408.002024-06-308046Actual
69541051.002022-10-318014Actual
1443222.042023-04-3080212Actual
2342661.402024-01-2980511Actual
27655192.252024-05-3080511Actual
13361380.002023-03-318028Budget
27191661.002024-05-308036Actual
262061496.002024-04-298017Actual
2053622.042023-10-3180212Actual
34023421.002024-11-308046Actual
17948259.002023-08-318046Actual
15316226.302023-05-3180411Actual
11104649.582023-01-298028Actual
18006401.002023-08-318066Actual
242001417.772024-02-288018Actual
18357172.042023-08-3180411Actual
9473550.002022-12-298016Budget

Generated 2025-05-31 00:51:29.457 UTC