[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002022-11-188013Budget
35120204.002025-07-198026Actual
2452041.192024-09-1780112Actual
11104649.582023-08-198028Actual
4380811.702023-02-188028Actual
15618852.002024-01-198014Actual
36762190.122025-08-1980511Actual
4115601.002023-02-188066Actual
216611060.002024-07-188063Actual
2991579.002023-01-198066Actual
34879444.002025-07-198073Actual
3783650.002023-02-188065Budget
69551100.002023-05-218014Budget
20390226.302024-05-2080411Actual
30026547.582025-02-1780112Actual
23459312.472024-08-1880611Actual
22757571.002024-08-188064Actual
15350345.452023-12-1980611Actual
19280376.302024-04-1980111Actual
350001488.002025-07-198015Actual
5503748.062023-03-218028Actual
36735369.912025-08-1980411Actual
35035946.002025-07-198065Actual
133131360.202023-10-198018Actual

Generated 2025-12-18 13:45:51.757 UTC