[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-11-218063Budget
9570648.002023-07-228036Actual
12104750.002023-09-218067Budget
1632360.332024-01-2280511Actual
13843131.002023-11-218026Actual
19806788.002024-05-238015Actual
18357172.042024-03-2380411Actual
23345178.422024-08-2180211Actual
39035564.602025-10-2280411Actual
19954495.002024-05-238036Actual
357806.002022-11-218015Actual
20217860.192024-05-238028Actual
24790497.002024-10-218064Actual
338501217.002025-06-238015Actual
13923246.002023-11-218056Actual
25351395.452024-10-2180111Actual
37884544.392025-09-2180411Actual
12889196.002023-10-228026Actual
11633650.002023-09-218065Budget
35503707.162025-07-2280111Actual
27655192.252024-12-2180511Actual
3397550.002023-02-218013Budget
27217471.002024-12-218046Actual
13816476.002023-11-218016Actual

Generated 2025-12-21 15:35:12.856 UTC