[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-248063Actual
2789200.002022-06-258026Budget
16891497.002023-07-258036Actual
21838875.002023-12-238015Actual
320451196.562024-09-238068Actual
23912505.002024-02-228016Actual
29497679.002024-07-248036Actual
13172806.002023-03-258017Actual
206241653.002023-11-258013Actual
39334959.162025-03-2580613Actual
286401025.342024-06-248068Actual
30978713.542024-08-2480111Actual
133131360.202023-03-258018Actual
39096652.902025-03-2580611Actual
24728199.002024-03-248073Actual
6301246.002022-09-248056Actual
2201480.002022-05-258068Budget
18330172.042023-08-2580311Actual
15711680.002023-06-258015Actual
330491296.002024-10-248067Actual
297322151.122024-07-248018Actual
342312110.212024-11-248018Actual
10372623.002023-01-238064Actual
3537200.002022-07-258073Budget

Generated 2025-05-24 22:39:59.775 UTC