[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-05-248068Actual
7810487.452022-10-248068Actual
4657200.002022-08-248073Budget
8213650.002022-11-248015Budget
1767380.002022-05-248046Budget
365332428.402025-01-228018Actual
3906278.422025-03-2480511Actual
21066425.002023-11-248066Actual
10779280.002023-01-228056Budget
22907400.002024-01-228016Actual
11712480.002023-02-218016Budget
26114209.002024-04-228056Actual
47051100.002022-08-248014Budget
75621155.002022-10-248017Actual
6254380.002022-09-238046Budget
10733515.002023-01-228046Actual
21336280.552023-11-2480111Actual
195951543.002023-10-248013Actual
10510690.002023-01-228065Actual
11304380.002023-02-218063Budget
9257882.002022-12-228064Actual
21418235.872023-11-2480411Actual
2014705.002022-05-248067Actual
2741550.002022-06-248016Budget

Generated 2025-05-23 03:35:07.289 UTC