[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-11-208056Budget
35503707.162025-07-2180111Actual
13661696.002023-11-208064Actual
14766579.002023-12-218065Actual
20779669.002024-06-228064Actual
26450190.122024-11-1980211Actual
6581750.002023-04-228018Budget
4656200.002023-03-238073Actual
6828480.002023-05-238063Budget
13897331.002023-11-208046Actual
8451550.002023-06-238036Budget
18686984.002024-04-218014Actual
16565997.002024-02-208063Actual
2053622.042024-05-2280212Actual
6907154.002023-05-238073Actual
5503748.062023-03-238028Actual
39274559.162025-10-2180113Actual
365951035.952025-08-218068Actual
27655192.252024-12-2080511Actual
6501650.002023-04-228067Budget
13627798.002023-11-208014Actual
32958568.002025-05-228066Actual
3959601.002023-02-208036Actual
9617348.002023-07-218046Actual

Generated 2025-12-21 00:56:15.697 UTC