[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16269166.722023-07-0480311Actual
19714921.002023-11-038014Actual
24661258.002022-07-048014Actual
25293828.372024-04-028068Actual
26565245.442024-05-0280611Actual
2201480.002022-06-038068Budget
274262049.602024-06-028018Actual
304751243.002024-09-028015Actual
9070403.002023-01-018063Actual
372072060.002025-03-038014Actual
35120204.002025-01-018026Actual
36350320.002025-02-018056Actual
281032174.002024-07-038014Actual
181561360.202023-09-038018Actual
10373650.002023-02-018064Budget
4657200.002022-09-038073Budget
31480398.002024-10-028073Actual
23641869.002024-03-028063Actual
246711029.002024-04-028063Actual
169100.002022-05-038073Budget
34579203.952024-12-0380212Actual
284851963.002024-07-038017Actual
14824412.002023-06-038016Actual
12291480.002023-03-038068Budget

Generated 2025-06-02 15:09:47.824 UTC