[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-08-058016Actual
6907154.002022-11-058073Actual
5035280.002022-09-058026Budget
269871108.002024-06-048064Actual
365332428.402025-02-038018Actual
231391134.002024-02-038067Actual
30978713.542024-09-0480111Actual
7094705.002022-11-058015Actual
24142888.002024-03-048067Actual
28075410.002024-07-058073Actual
31834458.002024-10-048066Actual
30173796.002024-08-0480213Actual
237261024.002024-03-048014Actual
331691210.192024-11-048068Actual
8931478.362022-12-068068Actual
39096652.902025-04-0580611Actual
19335101.822023-10-0580311Actual
17328242.252023-08-0580411Actual
11166480.002023-02-038068Budget
226021590.002024-02-038013Actual
274262049.602024-06-048018Actual
12937621.002023-04-058036Actual
9569550.002023-01-038036Budget
36653907.162025-02-0380111Actual

Generated 2025-06-04 17:40:30.196 UTC