[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-08-228067Budget
8825750.002023-06-248018Budget
75621155.002023-05-248017Actual
11713556.002023-09-218016Actual
689262.002022-11-218056Actual
129499.002022-12-228073Actual
19980314.002024-05-238046Actual
171261479.902024-02-218018Actual
17246308.212024-02-2180111Actual
3783650.002023-02-218065Budget
11382200.002023-09-218073Budget
281951216.002025-01-218015Actual
32873608.002025-05-238036Actual
28841475.242025-01-2180611Actual
8683831.002023-06-248017Actual
6628480.002023-04-238028Budget
13599415.002023-11-218073Actual
3725757.002023-02-218015Actual
1644222.042024-01-2280212Actual
23317285.872024-08-2180111Actual
11856401.002023-09-218046Actual
31721173.002025-04-228026Actual
25406155.022024-10-2180311Actual
12432380.002023-10-228063Budget

Generated 2025-12-21 13:56:15.291 UTC