[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340380.002023-01-218063Budget
13816476.002023-11-208016Actual
25730983.002024-11-198063Actual
6158254.002023-04-228026Actual
39334959.162025-10-2180613Actual
135051559.002023-11-208013Actual
33672992.002025-06-228063Actual
7621750.002023-05-238067Budget
302621836.002025-03-228013Actual
19362175.232024-04-2180411Actual
8498376.002023-06-238046Actual
14731875.002023-12-218015Actual
9149109.002023-07-218073Actual
9521225.002023-07-218026Actual
33429112.462025-05-2280212Actual
9336650.002023-07-218015Budget
2093750.002022-12-218018Budget
268331575.002024-12-208013Actual
1482850.002022-12-218015Budget
21418235.872024-06-2280411Actual
21278779.882024-06-228068Actual
11383100.002023-09-208073Actual
270451296.002024-12-208015Actual
19714921.002024-05-228014Actual

Generated 2025-12-20 21:23:59.108 UTC