[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002023-02-208064Budget
5783200.002023-04-228073Actual
20659992.002024-06-228063Actual
4115601.002023-02-208066Actual
246711029.002024-10-208063Actual
19980314.002024-05-228046Actual
9472632.002023-07-218016Actual
4114480.002023-02-208066Budget
19362175.232024-04-2180411Actual
29019553.892025-01-2080113Actual
23372213.532024-08-2080311Actual
14138623.822023-11-208028Actual
13093480.002023-10-218066Budget
276650.002022-11-208064Budget
33227855.032025-05-2280111Actual
28369408.002025-01-208046Actual
282301192.002025-01-208065Actual
27689555.022024-12-2080611Actual
20417124.172024-05-2280511Actual
13756567.002023-11-208065Actual
27808939.072024-12-2080612Actual
24401238.002024-09-1980411Actual
15911259.002024-01-218056Actual
32103746.522025-04-2180111Actual

Generated 2025-12-21 03:32:03.185 UTC