[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002023-01-208066Budget
642393.002022-11-198046Actual
33463813.542025-05-2180612Actual
11056750.002023-08-208018Budget
34405485.872025-06-2180311Actual
24347115.652024-09-1880211Actual
9570648.002023-07-208036Actual
27217471.002024-12-198046Actual
365332428.402025-08-208018Actual
303821855.002025-03-218014Actual
3959601.002023-02-198036Actual
13897331.002023-11-198046Actual
32422985.482025-04-2080213Actual
32899428.002025-05-218046Actual
33227855.032025-05-2180111Actual
10637200.002023-08-208026Budget
18658214.002024-04-208073Actual
2665866.722024-11-1880612Actual
11492798.002023-09-198064Actual
3397550.002023-02-198013Budget
36681320.982025-08-2080211Actual
21278779.882024-06-218068Actual
16685583.002024-02-198064Actual
21418235.872024-06-2180411Actual

Generated 2025-12-19 10:15:48.046 UTC