[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002023-04-228067Budget
37500326.002025-09-208056Actual
15176764.732023-12-218068Actual
14611205.002023-12-218073Actual
39096652.902025-10-2180611Actual
80751100.002023-06-238014Budget
372421386.002025-09-208064Actual
9010550.002023-07-218013Budget
3070950.002023-01-218017Budget
35120204.002025-07-218026Actual
21158823.002024-06-228067Actual
4845924.002023-03-238015Actual
10452850.002023-08-218015Budget
274262049.602024-12-208018Actual
13171850.002023-10-218017Budget
342312110.212025-06-228018Actual
201891528.382024-05-228018Actual
16917324.002024-02-208046Actual
23698201.002024-09-198073Actual
6690669.282023-04-228068Actual
21930365.002024-07-208016Actual
33548701.262025-05-2280213Actual
38543515.002025-10-218016Actual
13923246.002023-11-208056Actual

Generated 2025-12-21 01:02:05.073 UTC