[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-11-218065Budget
9569550.002023-07-228036Budget
35764983.762025-07-2280612Actual
22722940.002024-08-218014Actual
3863480.002023-02-218016Budget
6768703.002023-05-248013Actual
25947901.002024-11-208065Actual
32185475.242025-04-2280411Actual
1644222.042024-01-2280212Actual
11856401.002023-09-218046Actual
10509650.002023-08-228065Budget
5316850.002023-03-248017Budget
1930861.402024-04-2280211Actual
80751100.002023-06-248014Budget
2741550.002023-01-228016Budget
39334959.162025-10-2280613Actual
4193756.002023-02-218017Actual
304171405.002025-03-238064Actual
2452041.192024-09-2080112Actual
150211323.002023-12-228017Actual
9071480.002023-07-228063Budget
21479230.552024-06-2380611Actual
10187393.002023-08-228063Actual
12291480.002023-09-218068Budget

Generated 2025-12-22 00:13:20.312 UTC