[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002023-05-258028Budget
7232620.002023-05-258016Actual
8684950.002023-06-258017Budget
282301192.002025-01-228065Actual
91961100.002023-07-238014Budget
8135779.002023-06-258064Actual
30978713.542025-03-2480111Actual
2537958.212024-10-2280211Actual
15590286.002024-01-238073Actual
16917324.002024-02-228046Actual
365951035.952025-08-238068Actual
24848673.002024-10-228015Actual
9570648.002023-07-238036Actual
2454711.402024-09-2180212Actual
23345178.422024-08-2280211Actual
9335772.002023-07-238015Actual
18978186.002024-04-238056Actual
135051559.002023-11-228013Actual
12292611.702023-09-228068Actual
31060441.192025-03-2480411Actual
14905283.002023-12-238046Actual
32845157.002025-05-248026Actual
417650.002022-11-228065Budget
216611060.002024-07-228063Actual

Generated 2025-12-22 08:20:23.889 UTC