[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912024-05-1580113Actual
17188819.282023-07-168068Actual
5084550.002022-08-168036Budget
24848673.002024-03-158015Actual
27163223.002024-05-158026Actual
1747423.102023-07-1680212Actual
24228779.882024-02-138028Actual
38570262.002025-03-168026Actual
23912505.002024-02-138016Actual
24462365.662024-02-1380611Actual
19714921.002023-10-168014Actual
349421337.002024-12-148064Actual
30054115.652024-07-1580212Actual
22394213.532023-12-1480311Actual
4053265.002022-07-168056Actual
226021590.002024-01-148013Actual
5705375.002022-09-158063Actual
38650336.002025-03-168056Actual
1735560.332023-07-1680511Actual
33548701.262024-10-1580213Actual
263012382.942024-04-148018Actual
12840513.002023-03-168016Actual
5643550.002022-09-158013Budget
6255506.002022-09-158046Actual

Generated 2025-05-15 10:01:45.242 UTC