[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-10-228018Budget
4381480.002023-02-218028Budget
8403280.002023-06-248026Budget
27655192.252024-12-2180511Actual
35531359.282025-07-2280211Actual
281371159.002025-01-218064Actual
10838511.002023-08-228066Actual
3725757.002023-02-218015Actual
15316226.302023-12-2280411Actual
9720430.002023-07-228066Actual
341381767.002025-06-238017Actual
11382200.002023-09-218073Budget
353251351.002025-07-228067Actual
31006181.612025-03-2380211Actual
27747636.942024-12-2180112Actual
34613902.902025-06-2380612Actual
36971745.132025-08-2280113Actual
35558414.602025-07-2280311Actual
23259740.492024-08-218068Actual
37179405.002025-09-218073Actual
309201375.352025-03-238068Actual
23047425.002024-08-218066Actual
14905283.002023-12-228046Actual
277749.002022-11-218064Actual

Generated 2025-12-21 05:13:44.639 UTC