[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002023-06-218064Budget
9987867.762023-07-198028Actual
19926167.002024-05-208026Actual
32422985.482025-04-1980213Actual
28698824.182025-01-1880111Actual
25493296.512024-10-1880611Actual
5455750.002023-03-218018Budget
38861869.282025-10-198028Actual
889650.002022-11-188067Budget
268681252.002024-12-188063Actual
25259811.702024-10-188028Actual
25789308.002024-11-178073Actual
259121041.002024-11-178015Actual
7810487.452023-05-218068Actual
276650.002022-11-188064Budget
256951418.002024-11-178013Actual
11760200.002023-09-188026Budget
35093483.002025-07-198016Actual
365332428.402025-08-198018Actual
270451296.002024-12-188015Actual
269531757.002024-12-188014Actual
10685550.002023-08-198036Budget
3725757.002023-02-188015Actual
32303564.602025-04-1980112Actual

Generated 2025-12-19 02:50:30.688 UTC